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.) |
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,374 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 41,001 | 08/09/2022 | OWN/2022-23/C/7 | 31,889 | ||||
07/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,380 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 55,660 | 15/09/2022 | OWN/2022-23/C/8 | 41,253 | ||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 135 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,566 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 41,253 | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 65,729 | |||||||
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,379 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 26,717 | |||||||
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 160 | 10/09/2022 | OWN/2022-23/P/13 | Expenditures | 33,600 | |||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:09 AM. |