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.) |
07/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 24,082 | 03/10/2022 | OWN/2022-23/P/101 | Expenditures | 4,900 | 08/10/2022 | OWN/2022-23/C/20 | 20,000 | ||||
22/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,927 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 229,117 | 22/10/2022 | OWN/2022-23/C/21 | 3,000 | ||||
22/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 351 | 08/10/2022 | OWN/2022-23/P/102 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/103 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/104 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/106 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/107 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/193 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 232,399 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/5 | Expenditures | 108,994 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/204 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:51 AM. |