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.) |
22/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 45,062 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 48,636 | |||||||
22/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,348 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,856 | |||||||
22/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,861 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 58,292 | |||||||
22/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,080 | 22/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | |||||||
22/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,240 | 22/10/2022 | OWN/2022-23/P/39 | Expenditures | 40 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/40 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/45 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 54,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:25 AM. |