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.) |
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,300 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 127 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 294 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,858 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,420 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:34 PM. |