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.) |
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,828 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 500 | |||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,700 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 71 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,083 | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 27,307 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:50 PM. |