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.) |
13/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,422 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | 26/08/2022 | OWN/2022-23/C/5 | 83,600 | ||||
25/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,530 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 9,119 | |||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 110,706 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:39 AM. |