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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,870 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 49,900 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,298 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 49,930 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,153 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,795 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,322 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,117 | |||||||
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 12,360 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:57 AM. |