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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 12,630 | 04/08/2022 | OWN/2022-23/C/21 | 10,990 | ||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,364 | 12/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,900 | 04/08/2022 | OWN/2022-23/C/24 | 7,900 | ||||
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,900 | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 302 | 18/08/2022 | OWN/2022-23/C/22 | 6,700 | ||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | 18/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,100 | 18/08/2022 | OWN/2022-23/C/23 | 8,500 | ||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 283,373 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,663 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/60 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:56 AM. |