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.) |
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 140,723 | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 24 | 10/06/2022 | XVFC/2022-23/C/1 | 493,119 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | 10/06/2022 | XVFC/2022-23/C/2 | 493,119 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/44 | Expenditures | 333,450 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:55 AM. |