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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,080 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,570 | |||||||
11/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,968 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,229 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 570 | 03/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,940 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 249,953 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 164,579 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 69,872 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 163,350 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/24 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:00 PM. |