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 | 266,617 | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 13,650 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,296 | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,009 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 213,794 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 69,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:23 AM. |