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.) |
12/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 522,412 | 12/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,180 | |||||||
12/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,437 | 12/11/2022 | OWN/2022-23/P/11 | Expenditures | 238,881 | |||||||
12/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 461 | 12/11/2022 | OWN/2022-23/P/12 | Expenditures | 292,500 | |||||||
12/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 48,421 | 12/11/2022 | OWN/2022-23/P/13 | Expenditures | 330 | |||||||
12/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,000 | 12/11/2022 | OWN/2022-23/P/14 | Expenditures | 260 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/9 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 54,817 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 93,843 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:59 AM. |