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.) |
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 41,400 | |||||||
22/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,450 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 73,384 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:40 PM. |