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.) |
30/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,910 | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 226,646 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 974 | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 17,700 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,600 | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 18,400 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,482 | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 18,400 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:44 PM. |