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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 19,456 | |||||||
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,000 | 04/10/2022 | OWN/2022-23/P/21 | Expenditures | 17,000 | |||||||
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,389 | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 37,406 | |||||||
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,358 | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 31,573 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 68,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:22 AM. |