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.) |
09/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,800 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 33,650 | |||||||
09/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,320 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,350 | |||||||
09/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,219 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 429,225 | |||||||
09/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,760 | 09/09/2022 | OWN/2022-23/P/52 | Expenditures | 100 | |||||||
15/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,219 | 09/09/2022 | OWN/2022-23/P/64 | Expenditures | 850 | |||||||
15/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,210 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 401,308 | |||||||
23/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,200 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 187,818 | |||||||
27/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,220 | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 520,000 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/60 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:22 AM. |