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.) |
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | 04/10/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | 14/10/2022 | XVFC/2022-23/C/1 | 434,096 | ||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | 14/10/2022 | XVFC/2022-23/C/2 | 356,512 | ||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 663 | 15/10/2022 | OWN/2022-23/P/9 | Expenditures | 900 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 337 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 212,131 | |||||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 337 | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 25,456 | |||||||
19/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 190 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 195,830 | |||||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 211 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,195 | |||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 199 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 205,166 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 338 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,620 | |||||||
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 251 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,418 | |||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 309 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,130 | |||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 927 | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,612 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 927 | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,612 | |||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 267 | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,700 | |||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 912 | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:07 PM. |