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.) |
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,160 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 85,759 | 20/07/2022 | OWN/2022-23/C/6 | 30,000 | ||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 98,476 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,723 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 102,153 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/49 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/1 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/2 | Expenditures | 85,449 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 33,332 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:58 AM. |