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.) |
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,685 | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,137 | 31/10/2022 | OWN/2022-23/C/9 | 3,613 | ||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,876 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,500 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,733 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,900 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:15 PM. |