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.) |
08/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,514 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 111,358 | 17/11/2022 | OWN/2022-23/C/11 | 2,700 | ||||
13/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,260 | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | 17/11/2022 | OWN/2022-23/C/14 | 10,124 | ||||
13/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,349 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 68,600 | 29/11/2022 | OWN/2022-23/C/12 | 43,260 | ||||
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,440 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 96,912 | 29/11/2022 | OWN/2022-23/C/15 | 76,439 | ||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,896 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,822 | |||||||
17/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 940 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,203 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,080 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,230 | |||||||
26/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,620 | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,252 | |||||||
26/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 23,312 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,428 | |||||||
28/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 27,060 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,616 | |||||||
28/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 43,879 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,502 | |||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,500 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,636 | |||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,308 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,812 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,860 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,500 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 12,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:18 AM. |