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.) |
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 180,238 | 13/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/12 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/13 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/14 | Expenditures | 871 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 264,429 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 176,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:46 PM. |