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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 235,608 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,200 | |||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 140,996 | |||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 23/09/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 23/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,000 | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 334 | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:24 AM. |