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.) |
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,441 | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,402 | 31/08/2022 | OWN/2022-23/C/7 | 13,319 | ||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 640 | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,556 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 199,234 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:09 PM. |