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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,930 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,900 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,200 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 40,791 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,727 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:58 PM. |