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.) |
01/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 210 | 11/11/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 60 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 125,000 | |||||||
01/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 60 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 200 | |||||||
01/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 225 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 164,578 | |||||||
01/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 820 | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 223,276 | |||||||
11/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,140 | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 164,890 | |||||||
11/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 160 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 166,178 | |||||||
11/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:48 AM. |