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.) |
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,792 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,200 | 03/08/2022 | OWN/2022-23/C/15 | 5,800 | ||||
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,890 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | 03/08/2022 | OWN/2022-23/C/16 | 7,900 | ||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | 26/08/2022 | XVFC/2022-23/C/1 | 1,374,365.9 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | 26/08/2022 | XVFC/2022-23/C/2 | 1,321,653 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 42,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:13 PM. |