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.) |
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 72 | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
04/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 349 | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 82,455 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,185 | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,500 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,900 | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,620 | |||||||
29/09/2022 | SAS/2022-23/R/1 | Direct Receipts | 40,000 | 29/09/2022 | STS/2022-23/P/5 | Expenditures | 10,710 | |||||||
29/09/2022 | STS/2022-23/R/4 | Direct Receipts | 1,203 | 29/09/2022 | STS/2022-23/P/6 | Expenditures | 10,715.9 | |||||||
Direct Receipts | 29/09/2022 | STS/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:33 AM. |