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.) |
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,647 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,647 | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 17,500 | |||||||
17/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,084 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
23/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,300 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 13,000 | |||||||
30/09/2022 | XVFC/2022-23/R/18 | Direct Receipts | 100,000 | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 204,000 | |||||||
30/09/2022 | XVFC/2022-23/R/19 | Direct Receipts | 100,000 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 167 | |||||||
30/09/2022 | XVFC/2022-23/R/20 | Direct Receipts | 100,000 | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:22 AM. |