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.) |
02/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 16,817 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 20,935 | |||||||
02/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,335 | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
02/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 595 | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 54,000 | |||||||
02/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 232 | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
02/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,600 | 13/08/2022 | OWN/2022-23/P/45 | Expenditures | 56,410 | |||||||
29/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 19,821 | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
29/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 805 | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
29/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 595 | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
29/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 15 | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 17,000 | |||||||
29/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,300 | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 7,130 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:24 PM. |