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.) |
08/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,068 | 08/10/2022 | OWN/2022-23/P/11 | Expenditures | 505 | |||||||
08/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,830 | 08/10/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
08/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,310 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,465 | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,712 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:22 PM. |