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.) |
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,710 | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,216 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,940 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,800 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:54 PM. |