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.) |
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,009 | 04/10/2022 | OWN/2022-23/P/53 | Expenditures | 12,010 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,365 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,930 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 968 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 66,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:48 PM. |