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.) |
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,022 | 09/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,720 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 770 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:11 PM. |