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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,885.4 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,384 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,768 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,384 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 40 | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:01 PM. |