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.) |
30/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,416 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 122,951 | 30/10/2022 | OWN/2022-23/C/33 | 3,416 | ||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 187,749 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/88 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/90 | Expenditures | 433 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/91 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/94 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/95 | Expenditures | 223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:13 AM. |