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.) |
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 43,500 | 01/11/2022 | OWN/2022-23/P/1 | Expenditures | 43,500 | |||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 106 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,431 | |||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 78 | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,950 | |||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 119 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 300 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 119 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 900 | |||||||
21/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 103 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 700 | |||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 85 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 750 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 505 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 200 | |||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 96 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:31 AM. |