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.) |
01/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 73,356 | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 59,733 | |||||||
01/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 65,066 | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,500 | |||||||
01/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 57,773 | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,737 | |||||||
01/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 52,182 | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,401 | |||||||
01/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 21,330 | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,515 | |||||||
01/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 13,379 | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,790 | |||||||
06/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 760 | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,939 | |||||||
15/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 72,701 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 19,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:05 AM. |