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.) |
08/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 700 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 24,500 | 11/10/2022 | OWN/2022-23/C/16 | 4,200 | ||||
08/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 700 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 11,300 | 11/10/2022 | OWN/2022-23/C/17 | 4,000 | ||||
08/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 700 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 116,830 | |||||||
08/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 700 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 99,281 | |||||||
08/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 700 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,801 | |||||||
08/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 700 | 08/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,050 | |||||||
08/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,143 | 08/10/2022 | OWN/2022-23/P/76 | Expenditures | 135 | |||||||
08/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,084 | 16/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
08/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 569 | 16/10/2022 | OWN/2022-23/P/78 | Expenditures | 3,839 | |||||||
08/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 872 | 16/10/2022 | OWN/2022-23/P/79 | Expenditures | 932 | |||||||
08/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 775 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 81,096 | |||||||
16/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 700 | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 93,396 | |||||||
16/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 700 | 25/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,315 | |||||||
16/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 300 | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 47,039 | |||||||
16/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 662 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 717 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 173 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 351 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:14 AM. |