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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 454 | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,028 | 30/09/2022 | XVFC/2022-23/C/1 | 344,877 | ||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,470 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 722 | |||||||
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 680 | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 722 | 25/09/2022 | OWN/2022-23/P/22 | Expenditures | 70.8 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 780 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 23 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,788 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:42 AM. |