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.) |
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 10/10/2022 | OWN/2022-23/P/8 | Expenditures | 300,000 | |||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 904,201 | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/10 | Expenditures | 317,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/11 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 64,136 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 97,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:35 PM. |