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.) |
01/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 330 | 02/10/2022 | OWN/2022-23/P/33 | Expenditures | 590 | |||||||
02/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 3,520 | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 50 | |||||||
05/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 3,182 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 109,800 | |||||||
05/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,164 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 79,509 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:09 AM. |