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.) |
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 460 | 06/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,200 | 13/07/2022 | OWN/2022-23/C/7 | 6,000 | ||||
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 563 | 06/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 659 | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,300 | |||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,400 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,555 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,316 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 160,019 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 79,790 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 96,479 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 70,521 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 104,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 73,868 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 120,164 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:46 AM. |