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.) |
03/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 196 | 05/10/2022 | OWN/2022-23/P/25 | Expenditures | 19,575 | |||||||
04/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | 12/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,200 | |||||||
06/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 139 | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,110 | |||||||
11/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,656 | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | |||||||
12/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,305 | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,400 | |||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,100 | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:51 PM. |