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.) |
04/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 280 | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 700 | |||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 235 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,339 | |||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 235 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,940 | |||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,385 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 46,200 | |||||||
25/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | 13/10/2022 | OWN/2022-23/P/47 | Expenditures | 47 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 968 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:42 PM. |