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/13 | Direct Receipts | 2,254 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 17,523 | |||||||
08/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,293 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 18,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:33 AM. |