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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,129 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,730 | 06/10/2022 | OWN/2022-23/C/11 | 1,129 | ||||
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 707 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | 25/10/2022 | OWN/2022-23/C/12 | 2,022 | ||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,022 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 46,438 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,575 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 69,147 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:40 AM. |