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.) |
07/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 2,996 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 216,296 | |||||||
07/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 3,600 | 07/12/2022 | OWN/2022-23/P/198 | Expenditures | 180 | |||||||
07/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 4,100 | 07/12/2022 | OWN/2022-23/P/199 | Expenditures | 486.28 | |||||||
17/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 25,373 | 07/12/2022 | OWN/2022-23/P/200 | Expenditures | 6,940 | |||||||
17/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 21,134 | 07/12/2022 | OWN/2022-23/P/201 | Expenditures | 4,768 | |||||||
17/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 7,774 | 07/12/2022 | OWN/2022-23/P/202 | Expenditures | 8,000 | |||||||
17/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 3,244 | 07/12/2022 | OWN/2022-23/P/203 | Expenditures | 9,000 | |||||||
17/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 15,800 | 07/12/2022 | OWN/2022-23/P/204 | Expenditures | 3,000 | |||||||
17/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 11,700 | 07/12/2022 | OWN/2022-23/P/205 | Expenditures | 5,594 | |||||||
17/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 5,000 | 07/12/2022 | OWN/2022-23/P/206 | Expenditures | 500 | |||||||
17/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | 17/12/2022 | OWN/2022-23/P/207 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/208 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/209 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/210 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/211 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/212 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/213 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/214 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/215 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/216 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/217 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/218 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/219 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 140,226 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:41 PM. |