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.) |
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | 19/10/2022 | OWN/2022-23/C/11 | 5,800 | ||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | 21/10/2022 | OWN/2022-23/C/12 | 4 | ||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:49 PM. |