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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,037 | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,928 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,116 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:38 PM. |