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/19 | Direct Receipts | 700 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 800 | 21/09/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,294 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 13,560 | 24/09/2022 | XVFC/2022-23/C/3 | 200,000 | ||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 30,550 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:55 AM. |