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.) |
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 28,160 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | |||||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 33,000 | |||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 171,100 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:58 AM. |