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.) |
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,173 | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 20,005 | |||||||
05/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 305 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 65,000 | |||||||
05/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 385 | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 169 | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,361 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,894 | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 33,447 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 67,343 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 72,432 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:18 AM. |