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.) |
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,520 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,060 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,356 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 41,762 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 55,000 | |||||||
10/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,407 | 18/10/2022 | OWN/2022-23/P/13 | Expenditures | 1,310 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,394 | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,530 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,632 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,700 | |||||||
13/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,750 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:30 AM. |