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.) |
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 235 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 234,043 | 01/11/2022 | OWN/2022-23/C/35 | 235 | ||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,783 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,200 | 16/11/2022 | OWN/2022-23/C/38 | 4,783 | ||||
16/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,019 | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 12,950 | 16/11/2022 | OWN/2022-23/C/39 | 3,019 | ||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,000 | 10/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,550 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 124,331 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:39 AM. |