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.) |
03/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 426 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 49,597 | |||||||
03/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 20 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,552 | |||||||
17/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,241 | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,845 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:20 AM. |