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.) |
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,989 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 111,350 | 18/08/2022 | XVFC/2022-23/C/1 | 637,956 | ||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,165 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 73,093 | 18/08/2022 | XVFC/2022-23/C/2 | 574,606 | ||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 150,112 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 161,562 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:20 AM. |