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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,023 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 230,289 | |||||||
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 800 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,740 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,460 | |||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 35 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,887 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 92,596 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 37,953 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:36 PM. |