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.) |
28/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,000 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 29,000 | |||||||
28/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,290 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:25 PM. |