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.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,000,000 | 20/08/2022 | OWN/2022-23/P/20 | Expenditures | 7,500 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,000,000 | 20/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,655 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/24 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/25 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:29:19 AM. |