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.) |
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,886 | 06/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,335 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 142,201 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 91,133 | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 46,850 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,967 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 119,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:46 PM. |