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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 350 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,986 | |||||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 690 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,932 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,160 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,000 | |||||||
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 93,000 | |||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:35 AM. |