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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,736 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 95,000 | |||||||
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 62,000 | |||||||
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 98,000 | |||||||
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 08/09/2022 | OWN/2022-23/P/1 | Expenditures | 48,778 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,402 | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 21,092.5 | |||||||
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 48,778 | 08/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,088 | 08/09/2022 | OWN/2022-23/P/4 | Expenditures | 15,500 | |||||||
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,032 | 08/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,500 | 08/09/2022 | OWN/2022-23/P/6 | Expenditures | 14,800 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:25 AM. |