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.) |
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,698 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 200,536 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,795 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 113,777 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,355 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 436,340 | |||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,000 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 26,449 | |||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 56,293 | 14/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,105 | |||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,451 | 16/11/2022 | OWN/2022-23/P/29 | Expenditures | 29,298 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/31 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 76,580 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:41 PM. |