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.) |
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 330 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 368,592 | 01/11/2022 | OWN/2022-23/C/7 | 330 | ||||
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 155,764 | 24/11/2022 | OWN/2022-23/C/8 | 2,872 | ||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,100 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 199,738 | |||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,519 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 101,700 | |||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 105 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 78 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 37,834 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,285 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,277 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,810 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 19,929 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 995 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 755 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,175 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,260 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,266 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:15 AM. |