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.) |
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 08/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,240 | |||||||
08/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 08/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
08/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
14/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,683 | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,250 | |||||||
26/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,854 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 37,466 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,945 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,450 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,747 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:28 PM. |