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.) |
25/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 501,577 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 49,431 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/13 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/16 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:55 PM. |