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.) |
06/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 14,000 | 11/10/2022 | OWN/2022-23/P/137 | Expenditures | 12,945 | |||||||
17/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 14,105 | 13/10/2022 | OWN/2022-23/P/138 | Expenditures | 54 | |||||||
26/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 14,020 | 13/10/2022 | OWN/2022-23/P/139 | Expenditures | 2,180 | |||||||
26/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 14,010 | 19/10/2022 | OWN/2022-23/P/140 | Expenditures | 1,880 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 63,261 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 79,222 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 78,671 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 79,222 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 78,671 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 79,222 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 78,671 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/141 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 28,092 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,481 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/142 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/144 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/72 | Expenditures | 79,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:14 AM. |