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.) |
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 06/10/2022 | OWN/2022-23/P/55 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 348 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,366 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 722 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 103,654 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 51,943 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:53 AM. |