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.) |
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 235 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 51,200 | 28/11/2022 | XVFC/2022-23/C/1 | 598,676.1 | ||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,736 | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 112,100 | 28/11/2022 | XVFC/2022-23/C/2 | 576,094 | ||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,555 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,600 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,460 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 53 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:03 PM. |