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.) |
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 450,000 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 188,359 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,051 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 106,297 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,558 | 11/08/2022 | FFC/2022-23/P/1 | Expenditures | 149,071 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,889 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 19,833 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 42,831 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:05 AM. |