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.) |
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 558 | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 72,800 | 22/08/2022 | OWN/2022-23/C/3 | 10,000 | ||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 45,500 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,456 | 07/08/2022 | XVFC/2022-23/P/14 | Expenditures | 50,208 | |||||||
22/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 616 | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 86,086 | |||||||
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 852 | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 230,230 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 616 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 11,609.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:16 AM. |