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.) |
05/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 39,420 | 08/07/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | 18/07/2022 | OWN/2022-23/C/4 | 20,300 | ||||
05/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 78,700 | |||||||
13/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
13/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 18,900 | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,040 | |||||||
13/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 350 | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | |||||||
13/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 350 | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,040 | |||||||
13/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 350 | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,040 | |||||||
13/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 350 | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,040 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/69 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/71 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:58 PM. |