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.) |
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,147 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 943 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 56,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:22 AM. |