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.) |
02/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 187 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,550 | |||||||
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,760 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,400 | |||||||
04/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,635 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,500 | |||||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,505 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 42,300 | |||||||
09/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,055 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,300 | |||||||
12/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,340 | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
12/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,270 | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,000 | |||||||
15/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,685 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
18/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,840 | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,980 | |||||||
18/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,065 | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | |||||||
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,840 | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 28,500 | |||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,230 | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:14 PM. |