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.) |
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,748 | 06/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,500 | 06/10/2022 | OWN/2022-23/P/71 | Expenditures | 650 | |||||||
19/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,790 | 10/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,111 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 47,757 | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 7,800 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:36 AM. |