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.) |
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,650 | 23/11/2022 | OWN/2022-23/P/45 | Expenditures | 70.8 | |||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,800 | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 84,400 | |||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 436 | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,760 | |||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,400 | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,275 | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 92,000 | |||||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,775 | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:27 AM. |