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.) |
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 478 | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,278 | |||||||
08/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 640 | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 640 | |||||||
12/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 67,000 | |||||||
27/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 240 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 241,268 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:27 AM. |