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.) |
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | 08/08/2022 | OWN/2022-23/P/3 | Expenditures | 103 | |||||||
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 49,789 | |||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 22 | |||||||
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 14,048 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,048 | |||||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 14,048 | |||||||
12/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 740,000 | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 75,843 | |||||||
12/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 740,000 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2022 | HY/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:23 PM. |