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.) |
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 450,000 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,266.25 | |||||||
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 70,000 | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,000 | |||||||
05/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 461 | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,009 | |||||||
05/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,039 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/10 | Direct Receipts | 697 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/12 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:30 PM. |