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.) |
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,222 | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 34,980 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 33,994 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:16 AM. |