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/226 | Direct Receipts | 4,800 | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,800 | |||||||
02/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 9,621 | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 17,110 | |||||||
09/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 5,025 | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 49,555 | |||||||
17/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 7,138 | 04/11/2022 | OWN/2022-23/P/76 | Expenditures | 8,050 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/77 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 357,034 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/72 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/79 | Expenditures | 70,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:16 AM. |