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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,680 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | 29/10/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
10/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,511 | 10/10/2022 | OWN/2022-23/P/3 | Expenditures | 5,400 | 29/10/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 37.39 | 10/10/2022 | OWN/2022-23/P/4 | Expenditures | 800 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 19.72 | 10/10/2022 | OWN/2022-23/P/5 | Expenditures | 70.8 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 19.85 | 10/10/2022 | OWN/2022-23/P/6 | Expenditures | 10,150 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,300 | 18/10/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
10/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
10/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,101 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 110,000 | |||||||
10/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,971 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
10/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,601 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,134 | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,225 | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:19 PM. |