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.) |
15/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 10,000 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 88,323 | |||||||
16/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 500 | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 173,618 | |||||||
16/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 500 | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 192,384 | |||||||
16/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,000 | |||||||
30/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 837 | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 837 | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:45 PM. |