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.) |
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,850 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,853 | 05/12/2022 | OWN/2022-23/C/33 | 1,850 | ||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,246 | 05/12/2022 | OWN/2022-23/P/48 | Expenditures | 5,491 | 05/12/2022 | OWN/2022-23/C/35 | 9,246 | ||||
23/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,500 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 85,538 | 23/12/2022 | OWN/2022-23/C/36 | 6,500 | ||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:06 AM. |