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.) |
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,799 | 07/10/2022 | OWN/2022-23/P/49 | Expenditures | 20,000 | 20/10/2022 | OWN/2022-23/C/5 | 5,760 | ||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,260 | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 31,000 | 20/10/2022 | OWN/2022-23/C/8 | 37,000 | ||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 59,817 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 30,000 | 31/10/2022 | OWN/2022-23/C/6 | 13,520 | ||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,520 | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 16,000 | 31/10/2022 | OWN/2022-23/C/9 | 59,729 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 570,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:34 AM. |