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.) |
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,540 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
10/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,715 | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,428 | |||||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 800 | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,855 | |||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,832 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 142,281 | |||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,820 | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,673 | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 108,830 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 76 | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 72,080 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,590 | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,756 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:14 PM. |