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.) |
06/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 96 | 02/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,468 | |||||||
14/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 190,000 | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | |||||||
29/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 8,137 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,495 | |||||||
29/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,300 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/42 | Expenditures | 181,082 | ||||||||||
Direct Receipts | 19/12/2022 | NRDWSP/2022-23/P/6 | Expenditures | 20,783 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 27,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:24 PM. |