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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 445 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18 | 09/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 123 | 09/11/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,040 | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 9,760 | |||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,420 | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,090 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:07 PM. |