Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 452 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 76,800 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,790 | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,650 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,365 | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 32,407 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/18 | Expenditures | 81 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:15 AM. |