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.) |
03/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 115,777.62 | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 150,000 | |||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,738 | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 738 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/37 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 13,526 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:04 AM. |