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.) |
13/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 432,444 | |||||||
13/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 350 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
13/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 992 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 215,316 | |||||||
13/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 350,000 | |||||||
13/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 160,908 | |||||||
13/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,659 | |||||||
13/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 920 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,271 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,220 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/06/2022 | STS/2022-23/R/1 | Direct Receipts | 127,474 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:33 PM. |