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.) |
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 141,961 | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 42,063 | 25/08/2022 | OWN/2022-23/C/11 | 130,968 | ||||
25/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 124,756 | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 20,254 | 25/08/2022 | OWN/2022-23/C/12 | 12,000 | ||||
25/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,280 | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 34,128 | 25/08/2022 | OWN/2022-23/C/13 | 125,513 | ||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 26,802 | 25/08/2022 | OWN/2022-23/C/14 | 12,000 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,508 | 25/08/2022 | OWN/2022-23/C/15 | 13,913 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 44,401 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,993 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 105,320 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:20 PM. |