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.) |
02/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 10,300 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,535 | 02/12/2022 | OWN/2022-23/C/79 | 10,300 | ||||
02/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 12,447 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 865 | 02/12/2022 | OWN/2022-23/C/80 | 12,447 | ||||
15/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 618 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 166,793 | 15/12/2022 | OWN/2022-23/C/82 | 543 | ||||
15/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 400 | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,935 | 15/12/2022 | OWN/2022-23/C/83 | 400 | ||||
26/12/2022 | STS/2022-23/R/7 | Direct Receipts | 103 | Expenditures | 26/12/2022 | OWN/2022-23/C/81 | 75 | |||||||
Direct Receipts | Expenditures | 26/12/2022 | STS/2022-23/C/4 | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:25 PM. |