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.) |
14/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 231,454 | |||||||
20/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,090 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 277,200 | |||||||
21/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,800 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 232,449 | |||||||
22/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,000 | 13/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
27/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,313 | 13/09/2022 | OWN/2022-23/P/47 | Expenditures | 5,330 | |||||||
29/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 18,593 | 13/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
29/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 477,743 | |||||||
30/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,000 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 272,843 | |||||||
30/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:58 PM. |