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.) |
07/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,698 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 38,053 | 05/11/2022 | OWN/2022-23/C/22 | 3,000 | ||||
07/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,469 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,947 | 07/11/2022 | OWN/2022-23/C/20 | 2,500 | ||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,080 | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
26/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,812 | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,454 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 545 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/65 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:05 AM. |