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.) |
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,800 | 06/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,800 | |||||||
21/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 8,647 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
21/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 280 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 43,236 | |||||||
21/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 280 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 52,545 | |||||||
21/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 16,200 | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,219 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:32 PM. |