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.) |
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,366 | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 111,000 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,629 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,132 | |||||||
19/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,299 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 90,920 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,452 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,480 | 07/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:16 AM. |