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.) |
21/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,840 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 31,500 | 21/11/2022 | OWN/2022-23/C/16 | 3,100 | ||||
21/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | 21/11/2022 | OWN/2022-23/C/7 | 6,040 | ||||
21/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,100 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,750 | 22/11/2022 | OWN/2022-23/C/17 | 2,500 | ||||
22/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,092 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,750 | 22/11/2022 | OWN/2022-23/C/8 | 3,090 | ||||
22/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,500 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,750 | 28/11/2022 | OWN/2022-23/C/18 | 4,300 | ||||
28/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 13,935 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,750 | 28/11/2022 | OWN/2022-23/C/9 | 15,740 | ||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,300 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,295 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 109,500 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/55 | Expenditures | 95 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/57 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:24 PM. |