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.) |
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,737 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 68,500 | 14/12/2022 | OWN/2022-23/C/43 | 10,000 | ||||
01/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 690 | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | 15/12/2022 | OWN/2022-23/C/40 | 750 | ||||
14/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 10,000 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 39,000 | 15/12/2022 | OWN/2022-23/C/44 | 2,730 | ||||
15/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,622 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 105,600 | |||||||
15/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 108 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 52,700 | |||||||
15/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 250 | 15/12/2022 | OWN/2022-23/P/162 | Expenditures | 3,000 | |||||||
15/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 500 | 15/12/2022 | OWN/2022-23/P/167 | Expenditures | 700 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 19,186 | 15/12/2022 | OWN/2022-23/P/168 | Expenditures | 2,050 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/169 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:07 AM. |