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.) |
27/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 455 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 73,304 | |||||||
27/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 580 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,079 | |||||||
27/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 744 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | |||||||
27/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 228 | 26/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,570 | |||||||
27/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 140 | 26/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
27/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 520 | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 62,000 | |||||||
27/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 480 | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
27/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 672 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 193 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 635 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 480 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 570 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:36 AM. |