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.) |
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,700 | 01/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,100 | |||||||
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 900 | 01/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,500 | |||||||
04/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 800 | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,300 | |||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,010 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:25 AM. |