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.) |
02/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 19,000 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 189,174 | 02/09/2022 | OWN/2022-23/C/36 | 19,000 | ||||
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 18,996 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,957 | 02/09/2022 | XVFC/2022-23/C/1 | 333,597.64 | ||||
16/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,032 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 171,746 | 02/09/2022 | XVFC/2022-23/C/2 | 527,258 | ||||
19/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,700 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 9,039 | 23/09/2022 | OWN/2022-23/C/38 | 6,059 | ||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,059 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,270 | |||||||
26/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,877 | 05/09/2022 | OWN/2022-23/P/73 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,230 | 14/09/2022 | OWN/2022-23/P/77 | Expenditures | 27,351 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 90,410 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:27 AM. |