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.) |
06/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 8,169 | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
07/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 6,000 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 3,082 | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,450 | |||||||
12/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 8,223 | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 13,256 | |||||||
12/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 3,000 | 07/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,408 | |||||||
13/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,400 | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 400 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:05 AM. |