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.) |
02/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 288,000 | 04/07/2022 | OWN/2022-23/P/3 | Expenditures | 288,000 | |||||||
02/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 103,392 | |||||||
02/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
20/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 103,392 | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:06 AM. |