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.) |
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,099 | 06/10/2022 | OWN/2022-23/P/20 | Expenditures | 100 | |||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 75 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 36,896 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/62 | Expenditures | 20,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:53 PM. |