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.) |
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,990 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 156,650 | 29/11/2022 | OWN/2022-23/C/26 | 18,000 | ||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,290 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,815 | 29/11/2022 | OWN/2022-23/C/27 | 3,000 | ||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,700 | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | 29/11/2022 | OWN/2022-23/C/28 | 20,000 | ||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,537 | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,346 | 29/11/2022 | OWN/2022-23/C/29 | 2,100 | ||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,116 | 29/11/2022 | OWN/2022-23/P/45 | Expenditures | 10,964 | 29/11/2022 | OWN/2022-23/C/30 | 1,800 | ||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 24,098 | 29/11/2022 | OWN/2022-23/P/46 | Expenditures | 11,960 | 30/11/2022 | OWN/2022-23/C/34 | 1,500 | ||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | 30/11/2022 | OWN/2022-23/C/35 | 14,250 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/48 | Expenditures | 7,100 | 30/11/2022 | OWN/2022-23/C/36 | 5,510 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,700 | 30/11/2022 | OWN/2022-23/C/37 | 6,866 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,880 | 30/11/2022 | OWN/2022-23/C/38 | 20,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 800 | 30/11/2022 | OWN/2022-23/C/39 | 6,030 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:46 AM. |