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.) |
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,313 | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,240.3 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 20 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 12 | |||||||
31/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,263 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 11,070 | |||||||
31/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 371 | 06/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,350 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 126,790 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:32 PM. |