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.) |
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,050 | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,610 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,004 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 110,073 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 111,467 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 110,413 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 16,529 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:50 PM. |