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.) |
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 34,330 | 02/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 03/10/2022 | OWN/2022-23/C/3 | 9,200 | ||||
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,100 | 02/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | 21/10/2022 | SSP/2022-23/C/4 | 44,100 | ||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/19 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/20 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SSP/2022-23/P/4 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:06 PM. |