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.) |
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,964 | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 34,747 | |||||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,253 | |||||||
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 46,800 | |||||||
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 726 | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 70,000 | |||||||
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,100 | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,047 | |||||||
12/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 575 | 12/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,043 | 12/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,130 | |||||||
12/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,043 | 12/07/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | |||||||
12/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | 15/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
16/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,000 | 16/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,900 | |||||||
16/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 189,000 | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:29 AM. |