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.) |
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 182,000 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:37 PM. |