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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 09/09/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 09/09/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 158,161 | |||||||
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 37,449 | |||||||
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 59,274 | |||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,548 | |||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:03 AM. |