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.) |
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,790 | |||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,790 | |||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 315 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:35 AM. |