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.) |
13/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,500 | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 169,689 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 450 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 90,487 | |||||||
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,933 | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,940 | 28/10/2022 | OWN/2022-23/P/26 | Expenditures | 13,800 | |||||||
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,540 | 28/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:25 AM. |