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.) |
03/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,711 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 150,900 | |||||||
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 20,300 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 77,000 | |||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 64,995 | |||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 37,026 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,344 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:16 AM. |