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.) |
13/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,863 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 45,233 | |||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,120 | 13/09/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 13/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/44 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,233 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 583,063 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 87,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:59 PM. |