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.) |
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,737 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 325,332 | 05/11/2022 | XVFC/2022-23/C/1 | 863,171 | ||||
22/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | 05/11/2022 | XVFC/2022-23/C/2 | 349,012 | ||||
26/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 322 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
26/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 464 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
26/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 124 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
26/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 928 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 21,500 | |||||||
26/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,800 | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 170,000 | |||||||
27/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 547 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 894 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,946 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,184 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 17,034 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 11,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:43 PM. |