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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,600 | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 3,600 | |||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 167,700 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/88 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/89 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:56 AM. |