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.) |
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 138,031 | 14/09/2022 | OWN/2022-23/C/7 | 49,000 | ||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,840 | 14/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,950 | |||||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 68,640 | 17/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,100 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/39 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 157,942 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 122,997 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 91,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:55 PM. |