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.) |
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,135 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 149,996 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:45 AM. |