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.) |
01/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,823 | 07/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,058 | 07/09/2022 | OWN/2022-23/C/16 | 11,270 | ||||
07/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,515 | 07/09/2022 | OWN/2022-23/P/58 | Expenditures | 2,199 | 07/09/2022 | OWN/2022-23/C/17 | 1,000 | ||||
14/09/2022 | STS/2022-23/R/3 | Direct Receipts | 241,640 | 07/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,258 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 13/09/2022 | OWN/2022-23/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/09/2022 | STS/2022-23/P/6 | Expenditures | 77,640 | ||||||||||
Direct Receipts | 14/09/2022 | STS/2022-23/P/7 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/56 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 197,650 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:41 PM. |