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.) |
13/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,500 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 96,716 | |||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 945 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 177,944 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,000 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 247,500 | |||||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,100 | 13/09/2022 | OWN/2022-23/P/4 | Expenditures | 20,865 | |||||||
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 938 | 13/09/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/6 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:58 AM. |