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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 550 | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 21,000 | |||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 44,800 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,859 | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 19,199 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 94,822 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,503 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,867 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 435 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 90 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:43 PM. |