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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 75,880 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,135 | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 67,540 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:35 PM. |