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.) |
14/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,425 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 38,846 | |||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 745 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,389 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 69.8 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,066 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,215 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 32,907 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 442.65 | 10/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,120 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/43 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:40 PM. |