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.) |
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 133 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,201 | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 59,944 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 24,992 | |||||||
25/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 99,944 | |||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,032 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
25/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,256 | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,100 | |||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,504 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,334 | |||||||
25/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,641 | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,032 | |||||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,422 | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,401 | |||||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 25/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
25/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,600 | 25/10/2022 | OWN/2022-23/P/24 | Expenditures | 6,922 | |||||||
25/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
25/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 25/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,900 | |||||||
25/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 400 | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
25/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:40 PM. |