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.) |
04/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,144 | 05/11/2022 | OWN/2022-23/P/108 | Expenditures | 500 | 09/11/2022 | OWN/2022-23/C/8 | 6,680 | ||||
05/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 4,273 | 05/11/2022 | OWN/2022-23/P/109 | Expenditures | 600 | |||||||
07/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 10,362 | 05/11/2022 | OWN/2022-23/P/110 | Expenditures | 550 | |||||||
08/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 11,268 | 07/11/2022 | OWN/2022-23/P/111 | Expenditures | 1,660 | |||||||
09/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 8,094 | 07/11/2022 | OWN/2022-23/P/112 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/113 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/114 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/115 | Expenditures | 375 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/116 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/117 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 283,956 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 184,400 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:07 AM. |