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.) |
15/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,108 | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:39 PM. |