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.) |
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,180 | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 14,000 | 03/08/2022 | OWN/2022-23/C/6 | 3,836 | ||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 47,896 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,792 | 10/08/2022 | OWN/2022-23/C/7 | 1,180 | ||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,416 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 221,326 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 52,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:40 PM. |