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.) |
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 48 | 03/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 67,512 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 61,041 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 274,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:08 PM. |