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.) |
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 36,335 | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,700 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,510 | 02/09/2022 | OWN/2022-23/P/61 | Expenditures | 21,717 | |||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,510 | 02/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 250 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,320 | 12/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/64 | Expenditures | 44,473 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 204,920 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 267,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:43 PM. |