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.) |
08/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,580 | 10/11/2022 | OWN/2022-23/P/58 | Expenditures | 15,000 | |||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 56,000 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 27,000 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,580 | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 38,000 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 387,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 93,068 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:43 AM. |