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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 98 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 204,129 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:17 AM. |