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.) |
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,146 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 48,240 | 23/11/2022 | OWN/2022-23/C/4 | 6,000 | ||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,353 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,380 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,640 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:25 AM. |