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.) |
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,943 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 28,800 | |||||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,943 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,100 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,946 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,960 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 169,917 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 247,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:49 PM. |