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.) |
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,440 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 27,900 | |||||||
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,500 | 10/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 197,689 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 230,558 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 230,969 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:55 PM. |