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.) |
21/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 127,263 | |||||||
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 102,240 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,350 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 147,013 | |||||||
24/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,200 | |||||||
24/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,090 | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 550 | |||||||
24/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,450 | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 10,000 | |||||||
24/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 267 | 24/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,650 | |||||||
24/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 204 | 24/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,700 | |||||||
24/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,664 | 24/10/2022 | OWN/2022-23/P/86 | Expenditures | 510 | |||||||
24/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,302 | 24/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,700 | |||||||
24/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | 24/10/2022 | OWN/2022-23/P/88 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/90 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/91 | Expenditures | 790 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/92 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/93 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/94 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:30 PM. |