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.) |
14/09/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,762 | 06/09/2022 | OWN/2022-23/P/129 | Expenditures | 10,000 | 14/09/2022 | OWN/2022-23/C/52 | 1,800 | ||||
14/09/2022 | OWN/2022-23/R/251 | Direct Receipts | 970 | 10/09/2022 | OWN/2022-23/P/132 | Expenditures | 2,600 | |||||||
14/09/2022 | OWN/2022-23/R/252 | Direct Receipts | 1,440 | 10/09/2022 | OWN/2022-23/P/133 | Expenditures | 2,000 | |||||||
14/09/2022 | OWN/2022-23/R/253 | Direct Receipts | 2,160 | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 148,404 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 70,565 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 173,042 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 78,351 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/134 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/131 | Expenditures | 420 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/135 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 289,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:41 AM. |