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.) |
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,121 | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,998 | |||||||
09/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 43,850 | |||||||
19/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,298 | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
20/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,100 | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 39,800 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,458 | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,980 | |||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 21,083 | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 49,300 | |||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,100 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,625 | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 18,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:41 AM. |