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.) |
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 802,392 | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,137 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,841 | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 134,069 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 187,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 178,605 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,829 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:52 AM. |