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.) |
15/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 600 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 117,423 | |||||||
15/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,650 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 91,000 | |||||||
15/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,500 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 98,200 | |||||||
15/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 200 | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 52,800 | |||||||
15/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,165 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 122,951 | |||||||
15/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 50 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 133,267 | |||||||
15/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 50 | 30/11/2022 | OWN/2022-23/P/122 | Expenditures | 3,550 | |||||||
16/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,182 | 30/11/2022 | OWN/2022-23/P/123 | Expenditures | 690 | |||||||
16/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 130 | 30/11/2022 | STS/2022-23/P/4 | Expenditures | 28.92 | |||||||
16/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 130 | 30/11/2022 | STS/2022-23/P/5 | Expenditures | 278,194 | |||||||
16/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 144 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:27 AM. |