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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 18 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,328 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 562 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 220 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 162,356 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 380,062 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 103,642 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:14 AM. |