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.) |
17/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,800 | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 101,970 | 17/10/2022 | OWN/2022-23/C/26 | 1,800 | ||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,500 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 596,000 | 20/10/2022 | OWN/2022-23/C/36 | 2,500 | ||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,033 | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 62,483 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,416 | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,818 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:31 AM. |