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.) |
27/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 13,372 | 07/10/2022 | STS/2022-23/P/14 | Expenditures | 1,263 | |||||||
27/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 33,404 | 07/10/2022 | STS/2022-23/P/4 | Expenditures | 567 | |||||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,145 | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,200 | |||||||
27/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,500 | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 27,200 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 119,464 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/37 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:27 PM. |