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.) |
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 765,798 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 137,723 | 20/07/2022 | XVFC/2022-23/C/1 | 109,215 | ||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 210,513 | 20/07/2022 | XVFC/2022-23/C/2 | 531,972 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/14 | Expenditures | 77,004 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:40 PM. |