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.) |
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 15/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,560 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/57 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:31 PM. |