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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 129,311 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 94,723 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 231 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 705 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,717 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 338 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,715 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:57 AM. |