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.) |
05/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 235 | 03/10/2022 | OWN/2022-23/P/103 | Expenditures | 258,449 | |||||||
10/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,873 | 03/10/2022 | OWN/2022-23/P/104 | Expenditures | 12,000 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 411 | 06/10/2022 | OWN/2022-23/P/105 | Expenditures | 4,500 | |||||||
17/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,428 | 10/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/107 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 86,457 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 194,504 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 686,118 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 88,928 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/114 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 174,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:10 AM. |