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.) |
02/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 64,376 | |||||||
06/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 350 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | |||||||
13/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 700 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | |||||||
22/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,300 | |||||||
23/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 50 | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
23/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 700 | 09/09/2022 | FFC/2022-23/P/17 | Expenditures | 6,675 | |||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:29 AM. |