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.) |
14/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 13/08/2022 | OWN/2022-23/P/1 | Expenditures | 8,170 | |||||||
14/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 13/08/2022 | OWN/2022-23/P/2 | Expenditures | 71 | |||||||
14/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
14/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 132,143 | |||||||
14/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 72,000 | |||||||
14/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 520 | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 2,580 | |||||||
14/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 131 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,380 | |||||||
14/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 189 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,300 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:24 PM. |