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.) |
17/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 537 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 76,500 | 17/10/2022 | OWN/2022-23/C/8 | 1,000 | ||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 382 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,530 | |||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,645.66 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,530 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 90,570 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:57 PM. |