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.) |
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,715 | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,800 | 30/09/2022 | OWN/2022-23/C/15 | 10,000 | ||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,424 | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | 30/09/2022 | OWN/2022-23/C/16 | 2,480 | ||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 26,288 | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 89,824 | 30/09/2022 | OWN/2022-23/C/17 | 52,743 | ||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,834 | 30/09/2022 | OWN/2022-23/P/70 | Expenditures | 875 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 14,801 | 30/09/2022 | OWN/2022-23/P/71 | Expenditures | 15,000 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,633 | 30/09/2022 | OWN/2022-23/P/72 | Expenditures | 4,080 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,556 | 30/09/2022 | OWN/2022-23/P/73 | Expenditures | 1,470 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/75 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/76 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/77 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/79 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/81 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:43 PM. |