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.) |
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,048 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 170,000 | 14/07/2022 | OWN/2022-23/C/11 | 30,000 | ||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,800 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,170 | 25/07/2022 | OWN/2022-23/C/12 | 12,500 | ||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,500 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17.7 | 25/07/2022 | OWN/2022-23/C/13 | 10,000 | ||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,781 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 868,900 | |||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,442 | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 31,770 | |||||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,729 | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 17.7 | |||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,286 | 25/07/2022 | OWN/2022-23/P/32 | Expenditures | 14,200 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,654 | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 11,250 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/34 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/48 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/49 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 83.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:37 PM. |