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.) |
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 70,000 | 22/11/2022 | OWN/2022-23/C/31 | 600 | ||||
21/11/2022 | XVFC/2022-23/R/4 | Transfer | 798,189 | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | 23/11/2022 | OWN/2022-23/C/28 | 2,200 | ||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 275,424 | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 120,000 | |||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,170 | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 21,500 | |||||||
23/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,890 | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 26,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/57 | Expenditures | 81,702 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/80 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/82 | Expenditures | 61 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/84 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:44 AM. |