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.) |
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 823 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 176,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,126 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,916 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 127,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:12 AM. |