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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,840 | 16/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,700 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 980 | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 75,183 | |||||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 330 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,711 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,900 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,147 | 17/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,100 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,660 | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:26 PM. |