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.) |
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,521 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 97,150 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,300 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 92,577 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:21 AM. |