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.) |
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,722 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 859 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,500 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,078 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 74,500 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/32 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/34 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:23 PM. |