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.) |
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,900 | 17/08/2022 | OWN/2022-23/C/29 | 101 | ||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,722 | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 44,294 | 18/08/2022 | OWN/2022-23/C/30 | 13,722 | ||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,003 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 203,301 | 19/08/2022 | OWN/2022-23/C/31 | 7,003 | ||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 94,255 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/42 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/44 | Expenditures | 11,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:15 PM. |