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.) |
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 586 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,560 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
17/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,220 | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,780 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 133,500 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,235 | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:19 AM. |