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.) |
04/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,024 | 03/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,370 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,240 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 174,000 | |||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 260 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 31,500 | |||||||
21/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,040 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 550 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,390 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,400 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/55 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:27 AM. |