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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 83,050 | |||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,494 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 103,500 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,700 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,607 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,288 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 79,854 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 108,715 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/3 | Expenditures | 76,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:36 AM. |