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.) |
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,119 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,656 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 35,187 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,517 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 41,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:32 PM. |