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.) |
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 408 | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,500 | 10/11/2022 | OWN/2022-23/C/13 | 20,000 | ||||
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,339 | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | 11/11/2022 | OWN/2022-23/C/12 | 10,000 | ||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,285 | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,024 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 448 | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 17.7 | |||||||
11/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,850 | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,084 | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 27,339 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,966.45 | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,296 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/44 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 183,929 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:09 AM. |