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.) |
21/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 39 | 05/11/2022 | OWN/2022-23/P/101 | Expenditures | 5,328 | |||||||
21/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,959 | 05/11/2022 | OWN/2022-23/P/102 | Expenditures | 8,970 | |||||||
28/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,839 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,488 | |||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 51,910 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 454,187 | |||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 11,499 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 171,053 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 314,689 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 545,751 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 51,192 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 78,182 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 88,091 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/106 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:21 PM. |