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.) |
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,156 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | 04/08/2022 | OWN/2022-23/C/3 | 2,156 | ||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 740 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 610 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 710 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:10 PM. |