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.) |
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,000 | 09/11/2022 | OWN/2022-23/P/101 | Expenditures | 3,000 | |||||||
09/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,394 | 09/11/2022 | OWN/2022-23/P/102 | Expenditures | 2,394 | |||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 60,000 | 09/11/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 34,952 | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,521 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 108,088 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 57,142 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/45 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/103 | Expenditures | 63,234 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 312,398 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/47 | Expenditures | 13,016 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/48 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:52 AM. |