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.) |
04/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 50 | 07/10/2022 | OWN/2022-23/P/80 | Expenditures | 2,000 | |||||||
11/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 1,719 | 10/10/2022 | OWN/2022-23/P/81 | Expenditures | 300 | |||||||
11/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 40 | 10/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,200 | |||||||
11/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 40 | 25/10/2022 | OWN/2022-23/P/84 | Expenditures | 250 | |||||||
11/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 40 | 25/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,800 | |||||||
11/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,000 | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,468 | |||||||
12/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 5,000 | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
13/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 2,850 | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,390 | |||||||
13/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 320 | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
13/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 320 | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,290 | |||||||
13/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 320 | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
13/10/2022 | OWN/2022-23/R/180 | Direct Receipts | 810 | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 58,000 | |||||||
13/10/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,740 | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 58,000 | |||||||
14/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 10,000 | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,382 | |||||||
16/10/2022 | OWN/2022-23/R/182 | Direct Receipts | 150 | 25/10/2022 | XVFC/2022-23/P/21 | Expenditures | 66,712 | |||||||
25/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 316 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 970 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:02 PM. |