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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,629 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 28/06/2022 | XVFC/2022-23/C/1 | 766,209 | ||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,600 | 28/06/2022 | XVFC/2022-23/C/2 | 465,340 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 258,878 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 311,715 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:03 AM. |