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.) |
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,814 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 83,400 | 14/09/2022 | OWN/2022-23/C/7 | 29,000 | ||||
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 55,000 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 46,142 | |||||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 800 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,800 | |||||||
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/47 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/48 | Expenditures | 77 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/49 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:06 PM. |