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.) |
01/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,242 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 236 | 31/08/2022 | OWN/2022-23/C/7 | 22,042 | ||||
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 166,934 | 31/08/2022 | OWN/2022-23/C/8 | 1,519.5 | ||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 45,451 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 76,900 | |||||||
24/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:17 PM. |