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.) |
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,500 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 154,330 | |||||||
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,300 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 42,860 | |||||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,350 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,312 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 250 | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:20 AM. |