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.) |
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,309 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,880 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:07 AM. |