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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 217,362 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 290,241 | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 197,421 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 266,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,580 | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 257,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:30 AM. |