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.) |
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,960 | |||||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,560 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,361 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,350 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 74,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:21 AM. |