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.) |
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 233,351 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 212,231 | |||||||
10/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,231 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 123,960 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 22,000 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 107,868 | |||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 35,715 | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 65,000 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,000 | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,880 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 26,034 | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/61 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 378 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/62 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:43 AM. |