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.) |
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,139 | 10/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,300 | 02/12/2022 | OWN/2022-23/C/13 | 5,490 | ||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 513 | 10/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,200 | 06/12/2022 | OWN/2022-23/C/14 | 4,140 | ||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 40 | 21/12/2022 | OWN/2022-23/P/25 | Expenditures | 930 | 22/12/2022 | OWN/2022-23/C/15 | 1,400 | ||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 860 | Expenditures | 30/12/2022 | OWN/2022-23/C/16 | 280 | |||||||
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 282 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:52 AM. |