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.) |
22/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,323 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,864 | |||||||
22/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 160 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,864 | |||||||
22/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 295 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
22/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 210 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 750 | |||||||
22/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 920 | |||||||
22/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,375 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,590 | |||||||
22/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 64 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 640 | |||||||
23/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,900 | |||||||
23/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 800 | 21/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,225 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 520 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:40 AM. |