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.) |
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,102 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,691 | 14/11/2022 | OWN/2022-23/P/82 | Expenditures | 6,000 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 46,968 | 14/11/2022 | OWN/2022-23/P/83 | Expenditures | 69,796 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 17,799 | 14/11/2022 | OWN/2022-23/P/84 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/85 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/86 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 58,860 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/87 | Expenditures | 30,551 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/88 | Expenditures | 76,080 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/89 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:14 AM. |