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.) |
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 11,702 | 01/12/2022 | OWN/2022-23/P/84 | Expenditures | 3,600 | |||||||
08/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 14,615 | 01/12/2022 | OWN/2022-23/P/90 | Expenditures | 2,540 | |||||||
08/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 12,640 | 08/12/2022 | OWN/2022-23/P/85 | Expenditures | 5,324 | |||||||
13/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,160 | 12/12/2022 | OWN/2022-23/P/87 | Expenditures | 10,430 | |||||||
31/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,520 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 48,070 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 56,196 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 61,631 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/89 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/91 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:22 PM. |