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.) |
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,869 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,754 | 01/08/2022 | XVFC/2022-23/C/1 | 790,327.4 | ||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,578 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | 01/08/2022 | XVFC/2022-23/C/2 | 2,063,542 | ||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 98,441 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:20 AM. |