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.) |
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,614 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 37,800 | |||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 96 | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,480 | |||||||
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,812 | Expenditures | ||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 695 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,815 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:54 AM. |