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.) |
22/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 155 | 26/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | |||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 42,500 | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | |||||||
28/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 63,137 | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 26,426.3 | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 42,410 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/60 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 294,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:02 AM. |