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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,300 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 18,406 | |||||||
02/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,300 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 346 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/10 | Direct Receipts | 1,839 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/11 | Direct Receipts | 2,013 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/9 | Direct Receipts | 1,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:56 AM. |