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.) |
06/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 164,880 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 76,305.9 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 71,851 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 141,457 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:27 PM. |