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.) |
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 43 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 44,000 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 56 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 53,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 177,113 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 181,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:29 AM. |