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.) |
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 231,462 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,950 | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 66,976 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 138,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:24 AM. |