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.) |
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,692 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 249,100 | 25/08/2022 | OWN/2022-23/C/8 | 10,000 | ||||
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 899 | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,063 | 19/08/2022 | OWN/2022-23/P/30 | Expenditures | 8,692 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:56 AM. |