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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 142 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,850 | |||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 40,500 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 43,122 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,500 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 115,696 | |||||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,146 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 69,417 | |||||||
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 142 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 65,121 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 480 | 18/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 48,200 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,805 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,325 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 170,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:32 PM. |