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.) |
31/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 950 | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,800 | 31/08/2022 | OWN/2022-23/C/6 | 8,800 | ||||
31/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,038 | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,800 | |||||||
31/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,148 | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 59,715 | |||||||
31/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
31/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,527 | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 86,000 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 89,380 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 76,458 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/47 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:23 PM. |