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.) |
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,316 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,030 | |||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 10 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,208 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,790 | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,027 | |||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,000 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 78,600 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:39 AM. |