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.) |
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 160,000 | 10/11/2022 | OWN/2022-23/P/95 | Expenditures | 160,000 | 11/11/2022 | OWN/2022-23/C/16 | 31,920 | ||||
19/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,670 | 10/11/2022 | OWN/2022-23/P/96 | Expenditures | 11,150 | |||||||
19/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 1,682 | 10/11/2022 | OWN/2022-23/P/97 | Expenditures | 14,600 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/91 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/92 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 44,725 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/3 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 32,001 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 216,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:53 AM. |