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/23 | Direct Receipts | 595 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 127,570 | |||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 48,020 | |||||||
17/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,000 | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | |||||||
23/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,123 | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,600 | |||||||
28/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,330 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,200 | |||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,000 | 23/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,123 | |||||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,800 | 29/10/2022 | OWN/2022-23/P/36 | Expenditures | 14,700 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:14 AM. |