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.) |
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 134,986 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 120 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 252 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,063 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 134,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:57 AM. |