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.) |
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 45,692 | |||||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 490 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
22/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,220 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 38,825 | |||||||
26/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 578 | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 57,062 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/48 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/55 | Expenditures | 378 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:21 AM. |