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.) |
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,035 | 02/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | 17/11/2022 | XVFC/2022-23/C/1 | 566,266 | ||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,520 | 17/11/2022 | XVFC/2022-23/C/2 | 124,994 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/47 | Expenditures | 930 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 34,508 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 41,707 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:06 PM. |