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.) |
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 64 | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:21 PM. |