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.) |
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 742 | 04/11/2022 | FFC/2022-23/P/3 | Expenditures | 13,041 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 195 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 13,318 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 426 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,142 | |||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 129 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,986 | |||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 84 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 836 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 160 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 58,944 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:01 PM. |