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.) |
02/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 3,657 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | |||||||
07/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,300 | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,350 | |||||||
07/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
11/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 31,966 | |||||||
11/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 51,745 | |||||||
11/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 260 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 250,000 | |||||||
11/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 260 | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | |||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 100 | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
11/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,348 | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
11/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 240 | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
11/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:57 AM. |