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.) |
10/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,886 | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 720,231 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,195 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
13/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 998,691 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,498 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 34,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:42 AM. |