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.) |
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,300 | 07/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | 11/09/2022 | XVFC/2022-23/C/1 | 530,411.5 | ||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 175,000 | 11/09/2022 | XVFC/2022-23/C/2 | 929,562 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:13 PM. |