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.) |
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,662 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 184,221 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 64,568 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,400 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 32,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:48 PM. |