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.) |
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,400 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 78,000 | 22/11/2022 | OWN/2022-23/C/9 | 36,620 | ||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,500 | 22/11/2022 | OWN/2022-23/P/16 | Expenditures | 14,400 | 28/11/2022 | OWN/2022-23/C/8 | 15,720 | ||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,496 | 22/11/2022 | OWN/2022-23/P/17 | Expenditures | 20,309 | |||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,700 | 22/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,100 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,085 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 72,792 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,994 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,538 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 13,310 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,261 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:17 PM. |