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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,843 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 185,446 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,689 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 82,600 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 80,090 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/58 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/72 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:44 PM. |