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.) |
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,951 | 06/09/2022 | OWN/2022-23/P/34 | Expenditures | 10,825 | 06/09/2022 | XVFC/2022-23/C/1 | 718,508.24 | ||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 91,000 | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 53.1 | 06/09/2022 | XVFC/2022-23/C/2 | 900,446.88 | ||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 226,823 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 272,868 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/37 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/38 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:07 AM. |