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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,360 | 02/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/66 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/67 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:53 AM. |