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.) |
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 158,900 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,170 | |||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,600 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 840 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,150 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 290 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 83,479 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 255 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 255 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 846 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:46 PM. |