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.) |
14/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,876 | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,310 | 14/11/2022 | OWN/2022-23/C/5 | 2,876 | ||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 530 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 475 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:19 PM. |