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.) |
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 140,916 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,500 | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,186 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,700 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 30,680 | |||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,120 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,060 | |||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,730 | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 506,000 | |||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,427 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 507,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:29 AM. |