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.) |
14/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,450 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 91,500 | 14/09/2022 | XVFC/2022-23/C/1 | 569,198 | ||||
15/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,558 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | 14/09/2022 | XVFC/2022-23/C/2 | 285,498 | ||||
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
22/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,765 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:54 PM. |