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.) |
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,400 | 05/09/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/55 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 293,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:20 PM. |