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.) |
02/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,390 | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 13,000 | |||||||
19/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,590 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,400 | |||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 17,800 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,700 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 138,561 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 33,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:01 AM. |