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.) |
03/08/2022 | SAS/2022-23/R/2 | Direct Receipts | 268 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 8,366 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,909 | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 460 | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 460 | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 27,368 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,896 | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 32 | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 10.93 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:25 AM. |