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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,000 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 92,000 | |||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14 | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 47,218 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 118,046 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:50 AM. |