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.) |
15/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,884 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 91,676 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 46,273 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 10,423 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/27 | Expenditures | 88,668 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/28 | Expenditures | 773 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:17 AM. |