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.) |
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,833 | 02/07/2022 | OWN/2022-23/P/22 | Expenditures | 11,200 | 02/07/2022 | OWN/2022-23/C/13 | 11,500 | ||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:59 AM. |