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.) |
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,200 | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,102.95 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,503 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 143,930 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 103,736 | |||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,146 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 129,102 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,318 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:44 PM. |