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.) |
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,750 | 15/11/2022 | OWN/2022-23/P/1 | Expenditures | 6,550 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 201,697 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,815 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,420 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,875 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,925 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,920 | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 310,000 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,920 | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 137,997 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,525 | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 9,515 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,185 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 14,300 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,885 | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 10,200 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,735 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,085 | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,489 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,420 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 283,233.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:06 AM. |