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.) |
07/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 750 | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,900 | |||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,759 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,900 | |||||||
10/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 615 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,900 | |||||||
14/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 600 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,400 | |||||||
15/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 663 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | |||||||
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,089 | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,700 | |||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 815 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,700 | |||||||
18/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,050 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,100 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:30 AM. |