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.) |
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 40 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | 23/09/2022 | XVFC/2022-23/C/1 | 1,282,371.68 | ||||
23/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 40 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 40 | 23/09/2022 | XVFC/2022-23/C/2 | 947,433 | ||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 40 | |||||||
23/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,416 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,000 | |||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,601 | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 40 | |||||||
23/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 753 | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 350 | |||||||
25/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 97 | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 66 | |||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 60 | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/35 | Expenditures | 253 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/37 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:00 PM. |