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.) |
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 294.84 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 70.8 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 25.5 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 10,150 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,900 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/5 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:02 PM. |