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.) |
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 230 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 313,723 | 22/05/2022 | XVFC/2022-23/C/1 | 831,974 | ||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 265 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,628 | 22/05/2022 | XVFC/2022-23/C/2 | 739,744 | ||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 385 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 480 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 480 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:54 PM. |