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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,478 | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 54,150 | 01/10/2022 | OWN/2022-23/C/2 | 19,500 | ||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 118 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,390 | 08/10/2022 | OWN/2022-23/C/3 | 11,000 | ||||
08/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 12,880 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 21,417 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/2 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/3 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/4 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:56 AM. |