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.) |
16/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
16/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 16,240 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,618 | 16/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,300 | 16/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:58 AM. |