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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,000 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 53,000 | 17/10/2022 | OWN/2022-23/C/3 | 53,000 | ||||
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,711 | 20/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | 20/10/2022 | GPMKHA/2022-23/C/2 | 10,000 | ||||
31/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 20 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,846 | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:31 PM. |