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.) |
15/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 88,233 | 15/07/2022 | OWN/2022-23/C/7 | 200 | ||||
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,025 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 52,050 | |||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 350 | 13/07/2022 | FFC/2022-23/P/1 | Expenditures | 69,994 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 188,025 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 69,831 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 157,594 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/33 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/37 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:18 AM. |