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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 133 | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
04/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 05/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,810 | |||||||
04/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 38 | 06/10/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
04/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 11.8 | |||||||
15/10/2022 | SAS/2022-23/R/5 | Direct Receipts | 227 | 13/10/2022 | SAS/2022-23/P/10 | Expenditures | 213,020 | |||||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 76 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 251,140 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 65,170 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:12 AM. |