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.) |
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,558 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,860 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 42,234 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/25 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:13 AM. |