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.) |
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,342,753 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 58.41 | 28/09/2022 | XVFC/2022-23/C/1 | 630,626 | ||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,342,753 | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,304,770 | 28/09/2022 | XVFC/2022-23/C/2 | 982,343 | ||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/19 | Expenditures | 37,983 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,304,770 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/21 | Expenditures | 37,983 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/22 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:05 PM. |