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.) |
11/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 282,632 | |||||||
11/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,540 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 280,493 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 145,728 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 76,872 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:45 PM. |