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.) |
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,800 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 22,311 | 02/08/2022 | OWN/2022-23/C/1 | 20,000 | ||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,772 | 16/08/2022 | NOAPS/2022-23/C/7 | 2,000 | ||||
16/08/2022 | HY/2022-23/R/1 | Direct Receipts | 10,000 | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,502 | 17/08/2022 | NOAPS/2022-23/C/6 | 152,000 | ||||
16/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 150,000 | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 13,750 | |||||||
19/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 80,801 | |||||||
26/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | HY/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,807 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:15 PM. |