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.) |
22/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,982 | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,100 | |||||||
22/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 60 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | |||||||
22/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 225 | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 354 | |||||||
22/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 60 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 281,730 | |||||||
24/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 485 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 112,750 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 42,936 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:00 PM. |