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/80 | Direct Receipts | 7,000 | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,016 | |||||||
03/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 680 | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,216 | |||||||
03/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 50,000 | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,500 | |||||||
05/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 500 | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 1,688 | |||||||
05/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 8,000 | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 190,521 | |||||||
07/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 6,300 | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 120,000 | |||||||
09/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 20,028 | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | |||||||
09/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 400 | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 89,474 | |||||||
09/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 9,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:00 AM. |