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.) |
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 221 | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 46,910 | |||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 56,784 | |||||||
23/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 130 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 35,000 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 72,108 | |||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 61,106 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:06 AM. |