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.) |
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,600 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
08/08/2022 | STS/2022-23/R/5 | Direct Receipts | 450,000 | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,045 | |||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,245 | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,580 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 240 | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,420 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 240 | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 32,200 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 720 | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,660 | |||||||
25/08/2022 | STS/2022-23/R/6 | Direct Receipts | 240,000 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,595 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:11 AM. |