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.) |
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,904 | 03/07/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
24/07/2022 | BASP/2022-23/R/1 | Direct Receipts | 250,000 | 03/07/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 115,072 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:32 PM. |