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.) |
31/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 166 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,410 | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 20,234 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/27 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 104,297 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 154,361 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 91,619 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 219,669 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/29 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:41 AM. |