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.) |
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,440 | 01/10/2022 | OWN/2022-23/P/61 | Expenditures | 119.8 | |||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 26/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,030 | 29/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 59,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:50 PM. |