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.) |
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,773 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 38,997 | |||||||
31/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,883 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/26 | Expenditures | 9,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:32 AM. |