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.) |
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,000 | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | 17/10/2022 | OWN/2022-23/C/3 | 4,000 | ||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/15 | Expenditures | 715 | 18/10/2022 | OWN/2022-23/C/4 | 60,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:58 AM. |