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.) |
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 122 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 25 | 19/10/2022 | OWN/2022-23/C/2 | 25,000 | ||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 63,000 | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 5 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 63,000 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 38 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 7 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:18 AM. |