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.) |
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,000 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,167 | |||||||
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,000 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,500 | |||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,430 | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,444 | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,972 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,038 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,300 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,457 | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:18 PM. |