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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,320 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,320 | 30/09/2022 | OWN/2022-23/C/7 | 11,347 | ||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,347 | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | 30/09/2022 | OWN/2022-23/C/8 | 7,850 | ||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,850 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 37,336 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 162,014 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 66,580 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 202,896 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:22 AM. |