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.) |
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,467 | 09/12/2022 | OWN/2022-23/P/48 | Expenditures | 770 | 09/12/2022 | OWN/2022-23/C/15 | 15,697 | ||||
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,344 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 98,000 | 14/12/2022 | OWN/2022-23/C/16 | 8,344 | ||||
22/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,368 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 96,072 | 22/12/2022 | OWN/2022-23/C/17 | 13,368 | ||||
26/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 169,644 | 22/12/2022 | OWN/2022-23/P/49 | Expenditures | 4,700 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/50 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/51 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 121,602 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 95,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:56 AM. |