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.) |
20/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,624 | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 94,547 | |||||||
20/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 836 | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 56,847 | |||||||
20/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 320 | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 47,500 | |||||||
20/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 104 | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 152,722 | |||||||
20/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 486 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 356 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 226 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 780 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 384 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 416 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 474 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,387 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 80 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,288 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 77 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,328 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,176 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 234 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,519 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 28 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 14,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:03:09 AM. |