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.) |
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,600 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,680 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,330 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,509 | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,855 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 113 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 750 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 130 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:09 PM. |