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.) |
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 693 | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 207,032 | 20/12/2022 | XVFC/2022-23/J/1 | 299,986 | ||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 76,500 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,760 | 31/12/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 736 | 31/12/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/38 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:18 PM. |