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.) |
15/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,500 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 135,730 | |||||||
15/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,600 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
15/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,918 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 230,760 | |||||||
15/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,436 | 15/11/2022 | OWN/2022-23/P/1 | Expenditures | 30,092 | |||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,600 | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 49,421 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 687,843 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 242,766 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 888,471 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 199,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:02 AM. |