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.) |
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,164 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 95,406 | 31/10/2022 | OWN/2022-23/C/5 | 79,000 | ||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,642 | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,399 | 31/10/2022 | OWN/2022-23/C/6 | 37,000 | ||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,343 | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,750 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,983 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,680 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,468 | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,391 | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,224 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,497 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,740 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,178 | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 14,308 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,222 | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,860 | |||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,597 | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,350 | |||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,486 | 31/10/2022 | OWN/2022-23/P/31 | Expenditures | 400 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,331 | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,148 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,734 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,608 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,798 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:37:58 AM. |