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.) |
04/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
04/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,080 | 04/07/2022 | OWN/2022-23/P/20 | Expenditures | 600 | |||||||
04/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,660 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 800 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 109,710 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:33 PM. |