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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,475 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 354 | |||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,610 | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 75 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,204 | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 54,500 | |||||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 43 | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:05 AM. |