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.) |
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,825 | 14/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,400 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,200 | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 147.5 | |||||||
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 37,213 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/56 | Expenditures | 213 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 80,324 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 326,384 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 115,526 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 134,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:48 PM. |