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.) |
13/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,350 | 01/08/2022 | XVFC/2022-23/P/39 | Expenditures | 67,260 | 19/08/2022 | OWN/2022-23/C/24 | 15,000 | ||||
13/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 20,983 | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 66,080 | |||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,000 | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,145 | |||||||
19/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 33,897 | 13/08/2022 | OWN/2022-23/P/22 | Expenditures | 15,550 | |||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,155 | 13/08/2022 | OWN/2022-23/P/24 | Expenditures | 15,800 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 74,846 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:00 AM. |