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/11 | Direct Receipts | 2,500 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,070 | 22/11/2022 | OWN/2022-23/C/11 | 2,500 | ||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 272 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,040 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 189,077 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 92,540 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 102,086 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:28 AM. |