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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,308 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 83,811 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 187 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 499,230 | |||||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,922 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 83,811 | |||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,254 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 83,811 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,500 | 27/10/2022 | OWN/2022-23/P/5 | Expenditures | 13,085 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:29 AM. |