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.) |
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,223 | 13/07/2022 | OWN/2022-23/C/1 | 2,020 | ||||
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,200 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 9,223 | 20/07/2022 | OWN/2022-23/C/2 | 406 | ||||
02/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 406 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 9,223 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:14 PM. |