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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,180 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 86,604 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:54 PM. |