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.) |
26/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,083 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,816 | |||||||
26/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 555 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,586 | |||||||
26/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 555 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 82,500 | |||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,964 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,312 | |||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 135 | 26/11/2022 | OWN/2022-23/P/37 | Expenditures | 700 | |||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 135 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 118 | |||||||
28/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,250 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 294 | |||||||
28/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,700 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 31 | |||||||
29/11/2022 | STS/2022-23/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:38 AM. |