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.) |
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | 13/08/2022 | XVFC/2022-23/C/1 | 1,086,901 | ||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | 13/08/2022 | XVFC/2022-23/C/2 | 184,079 | |||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/1 | Expenditures | 186,321 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 162,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:50 PM. |