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.) |
09/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,500 | 07/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,800 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,820 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,509 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,779 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,448 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 69,856 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:53 AM. |