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/10 | Direct Receipts | 6,400 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 140,800 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,200 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,302 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 24,200 | |||||||
24/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,073 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,940 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,116 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,940 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 22,559 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 7,572 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 31,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:56 PM. |