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.) |
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,000 | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,900 | 28/10/2022 | OWN/2022-23/C/18 | 5,270 | ||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,077 | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | 28/10/2022 | OWN/2022-23/C/19 | 8,000 | ||||
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,270 | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 85,190 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:16 PM. |