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.) |
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,392 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 155,016 | 26/08/2022 | OWN/2022-23/C/10 | 21,690 | ||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,250 | 04/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,212 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 93,996 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/1 | Expenditures | 103,038 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:50 PM. |