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.) |
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 82 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 10,602 | |||||||
01/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 9,380 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 175,251 | |||||||
02/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 19 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 38,800 | |||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,863 | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 43,375 | |||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 44,668 | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 278,800 | |||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 57,205 | 24/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:16 PM. |