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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,500 | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 28,000 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:16 AM. |