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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,284 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 77,406 | 15/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,700 | |||||||
02/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 79 | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 77,147 | |||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,332 | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 100,705 | |||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 900 | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 81,108 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 385,607 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 411,407 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 261,844 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:13 PM. |