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.) |
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,579 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 670 | 15/11/2022 | OWN/2022-23/C/5 | 52,490 | ||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,394 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 630 | |||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 188,000 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 570 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,508 | 15/11/2022 | OWN/2022-23/P/17 | Expenditures | 11,985 | |||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,188 | 15/11/2022 | OWN/2022-23/P/18 | Expenditures | 8,260 | |||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,755 | 15/11/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 440 | 15/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,500 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 25,000 | 15/11/2022 | OWN/2022-23/P/21 | Expenditures | 188,000 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:51 PM. |