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.) |
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,800 | |||||||
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | 20/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 8,745 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 69,970 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:02 PM. |