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.) |
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,105 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 91,143 | |||||||
15/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,346 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 88,681 | |||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 24,050 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,888 | |||||||
15/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,254 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 33,717 | |||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,482 | 15/12/2022 | OWN/2022-23/P/39 | Expenditures | 1,612 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/40 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/41 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:41 PM. |