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.) |
12/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,673 | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,520 | 12/10/2022 | OWN/2022-23/C/4 | 10,950 | ||||
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 320 | 12/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,100 | 17/10/2022 | OWN/2022-23/C/12 | 9,550 | ||||
12/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 320 | 17/10/2022 | OWN/2022-23/P/100 | Expenditures | 2,500 | 21/10/2022 | OWN/2022-23/C/8 | 15,000 | ||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,156 | 17/10/2022 | OWN/2022-23/P/101 | Expenditures | 160 | |||||||
12/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 238 | 17/10/2022 | OWN/2022-23/P/103 | Expenditures | 6,000 | |||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,700 | 17/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,160 | |||||||
17/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 8,074 | 17/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
17/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,400 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 178,150 | |||||||
17/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 983 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 17,830 | |||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 23,200 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,522 | |||||||
21/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,054 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 179,700 | |||||||
21/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 40 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,490 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:55 AM. |