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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,700 | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | 02/08/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 88,302 | |||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,090 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,700 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 590 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:33 AM. |