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.) |
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 22,044 | 07/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | 07/10/2022 | OWN/2022-23/C/30 | 3,000 | ||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,192 | 07/10/2022 | OWN/2022-23/C/34 | 1,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 500 | 10/10/2022 | OWN/2022-23/C/31 | 3,200 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | 10/10/2022 | OWN/2022-23/C/35 | 1,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,200 | 11/10/2022 | OWN/2022-23/C/32 | 4,140 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 116,736 | 20/10/2022 | OWN/2022-23/C/33 | 3,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,921 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:50 AM. |