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.) |
02/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,700 | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,880 | |||||||
05/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,103 | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 25,950 | |||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,327 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 264,531 | |||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,025 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 79,639 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,591 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:24 PM. |