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.) |
24/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 31,640 | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 484,756 | 24/10/2022 | OWN/2022-23/C/6 | 241,400 | ||||
24/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 28,560 | 24/10/2022 | OWN/2022-23/P/116 | Expenditures | 118,537 | |||||||
24/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 31,750 | 25/10/2022 | OWN/2022-23/P/117 | Expenditures | 9,750 | |||||||
24/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 62,520 | 25/10/2022 | OWN/2022-23/P/118 | Expenditures | 14,775 | |||||||
24/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 54,830 | 25/10/2022 | OWN/2022-23/P/119 | Expenditures | 93,575 | |||||||
24/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 28,460 | 25/10/2022 | OWN/2022-23/P/120 | Expenditures | 9,750 | |||||||
24/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 14,000 | 25/10/2022 | OWN/2022-23/P/122 | Expenditures | 24,606 | |||||||
24/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 18,100 | 25/10/2022 | OWN/2022-23/P/123 | Expenditures | 75,000 | |||||||
24/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 41,750 | 25/10/2022 | OWN/2022-23/P/124 | Expenditures | 373,861 | |||||||
27/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 120,000 | 25/10/2022 | OWN/2022-23/P/125 | Expenditures | 52,150 | |||||||
28/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 19,900 | 25/10/2022 | OWN/2022-23/P/126 | Expenditures | 50,930 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 419,684 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 419,684 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/41 | Expenditures | 197,969 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/127 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:21 AM. |