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.) |
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,773 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:50 PM. |