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/12 | Direct Receipts | 3,526 | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | 01/10/2022 | XVFC/2022-23/C/1 | 513,708 | ||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,744 | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | 01/10/2022 | XVFC/2022-23/C/2 | 341,591 | ||||
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,400 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 800 | 01/10/2022 | XVFC/2022-23/C/3 | 158,409 | ||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:28 PM. |