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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 11/10/2022 | XVFC/2022-23/P/56 | Expenditures | 8,568 | |||||||
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 24,000 | |||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 14/10/2022 | XVFC/2022-23/P/57 | Expenditures | 6,015 | |||||||
06/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 28,600 | 18/10/2022 | OWN/2022-23/P/13 | Expenditures | 690 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 710 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:43 PM. |