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.) |
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,280 | 02/11/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | 09/11/2022 | OWN/2022-23/C/18 | 6,680 | ||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,799 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 900 | 29/11/2022 | OWN/2022-23/C/19 | 3,799 | ||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,043 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:27 PM. |