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.) |
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,900 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,565 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 09/08/2022 | XVFC/2022-23/P/11 | Expenditures | 72,240 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/13 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 53,655 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 62,328 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:27 AM. |