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.) |
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,170 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:44 AM. |