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.) |
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 96,302 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,343 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 66,799 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 104,320 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 52,069 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:21 PM. |