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.) |
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,220 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,259 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,225 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 47 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:10 PM. |