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.) |
29/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 132,593 | 29/07/2022 | OWN/2022-23/C/11 | 34,000 | ||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 196,320 | 29/07/2022 | OWN/2022-23/C/7 | 7,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 71,259 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 115,240 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:28 AM. |