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.) |
01/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 9,000 | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 50,000 | |||||||
12/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 50,000 | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 112,246 | |||||||
17/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 27,349 | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 100 | |||||||
17/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 96,372 | 27/10/2022 | OWN/2022-23/P/84 | Expenditures | 9,000 | |||||||
17/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 50,000 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 275,519 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 275,564 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 187,001 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 276,025 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 275,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:42 PM. |