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.) |
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 91,596 | 03/08/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | 08/08/2022 | OWN/2022-23/C/8 | 91,596 | ||||
19/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/48 | Expenditures | 741 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 232,440 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 114,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:03 PM. |