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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,600 | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 5,300 | 01/11/2022 | XVFC/2022-23/C/1 | 443,843 | ||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,017 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 206,619 | 01/11/2022 | XVFC/2022-23/C/2 | 119,515 | ||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 3,016.02 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 43,849.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:33 AM. |