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.) |
22/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 595,400 | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 97,658 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 74 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,599 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/2 | Expenditures | 124,869 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/3 | Expenditures | 83,413 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 159,179 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/5 | Expenditures | 87,230 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 21,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:44 PM. |