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/46 | Direct Receipts | 9,263 | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 340 | 01/11/2022 | OWN/2022-23/C/2 | 25,000 | ||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,460 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 140,645 | 01/11/2022 | OWN/2022-23/C/8 | 4,460 | ||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | 01/11/2022 | OWN/2022-23/C/9 | 14,700 | ||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 243,487 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:29 PM. |