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.) |
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,379 | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 67,300 | 12/08/2022 | OWN/2022-23/C/13 | 22,740 | ||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 91,666.64 | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 91,000 | 29/08/2022 | OWN/2022-23/C/14 | 11,460 | ||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,736 | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 33,900 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 13,807 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:40 AM. |