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.) |
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,135 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,861 | 01/09/2022 | OWN/2022-23/C/2 | 31,433 | ||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,624 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 408 | 01/09/2022 | OWN/2022-23/C/3 | 5,000 | ||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 180,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 624 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 190,900 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:08 AM. |