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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 291,910 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,624 | 09/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,950 | |||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 73,366 | 09/11/2022 | OWN/2022-23/P/32 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/52 | Expenditures | 33,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:54 PM. |