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.) |
07/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 11,570 | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 192,422 | |||||||
18/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 8,655 | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 290,642 | |||||||
22/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 9,830 | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 144,270 | |||||||
24/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,900 | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 284,012 | |||||||
24/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 15,400 | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 78,253 | |||||||
24/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 11,497 | 17/11/2022 | OWN/2022-23/P/47 | Expenditures | 900 | |||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 53,923 | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 18,660 | |||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 11,676 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 45,700 | |||||||
28/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 39,100 | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 80,297 | |||||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 10,672 | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 8,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:30 AM. |