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.) |
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,647 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,233 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,676 | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 116,000 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,384 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,809 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:35 PM. |