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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,156 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,525 | 04/11/2022 | XVFC/2022-23/C/3 | 216,171.6 | ||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,156 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | 04/11/2022 | XVFC/2022-23/C/4 | 193,350 | ||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/1 | Expenditures | 357 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/42 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:35 AM. |