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.) |
04/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,142 | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,600 | |||||||
11/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 691 | 09/11/2022 | FFC/2022-23/P/5 | Expenditures | 671.28 | |||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 12 | 09/11/2022 | OWN/2022-23/P/100 | Expenditures | 600 | |||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 385 | 09/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,800 | |||||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,728 | 09/11/2022 | OWN/2022-23/P/99 | Expenditures | 688 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,480 | 21/11/2022 | OWN/2022-23/P/101 | Expenditures | 2,980 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/102 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 80,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:53 AM. |