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.) |
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,840 | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,600 | |||||||
19/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,263 | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 62,140 | |||||||
25/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,200 | |||||||
26/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,372 | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 19,640 | |||||||
26/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 11,760 | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 31,202 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 78,469 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/44 | Expenditures | 17,068 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:35 PM. |