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.) |
03/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 7,400 | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 597 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 269,725 | |||||||
04/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 150 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
04/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 150 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
05/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,155 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
10/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 3,400 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
11/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 5,600 | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 91,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:47 AM. |