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.) |
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 588 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,549 | |||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,549 | |||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 45,000 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,698 | |||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 180,000 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,698 | |||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 120,000 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,698 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,549 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | 05/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,240 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,500 | 05/10/2022 | OWN/2022-23/P/12 | Expenditures | 6,080 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:47 AM. |