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.) |
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 236,115 | 30/09/2022 | OWN/2022-23/C/10 | 10,000 | ||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,018 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,484 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 46,463 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,800 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:08 AM. |