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.) |
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,800 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 8,820 | |||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 403 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,612 | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,200 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,357 | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 130,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:52 PM. |