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.) |
02/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 407 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 160,000 | |||||||
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 160,000 | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 45,700 | |||||||
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 23 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 30 | |||||||
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 105 | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,100 | |||||||
22/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,400 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,071 | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:36 AM. |