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.) |
16/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | |||||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 834 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,054 | |||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,058 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,422 | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,800 | |||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 776 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,400 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 108 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,500 | |||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 375 | 18/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,000 | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:34 PM. |