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.) |
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,820 | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,430 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:14 AM. |