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.) |
05/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 176,604 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 7,002.9 | |||||||
31/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,665 | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 36,008.85 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 22,959 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 68,772 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 68,772 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 69,314 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 68,773 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 132,659 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:41 AM. |