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/9 | Direct Receipts | 31,650 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | 28/08/2022 | XVFC/2022-23/C/1 | 494,559 | ||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 140,000 | 28/08/2022 | XVFC/2022-23/C/2 | 480,154 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:56 PM. |