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.) |
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,800 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,700 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/43 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,537 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 114,072 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 59,684 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:30 AM. |