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.) |
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 39,866 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | 30/11/2022 | OWN/2022-23/C/18 | 137,941 | ||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 21,322 | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 175,600 | 30/11/2022 | OWN/2022-23/C/19 | 14,552 | ||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,779 | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 79,950 | 30/11/2022 | OWN/2022-23/C/20 | 41,641 | ||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,551 | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 62,400 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 64,897 | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 93,939 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,995 | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,425 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,825 | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,886 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 23,930 | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 21,520 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 22,039 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/84 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/85 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/89 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/91 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 46,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:59 AM. |