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.) |
01/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 450 | 01/10/2022 | OWN/2022-23/P/138 | Expenditures | 600 | 31/10/2022 | OWN/2022-23/C/7 | 10,000 | ||||
11/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,724 | 20/10/2022 | OWN/2022-23/P/150 | Expenditures | 479 | |||||||
11/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 10,000 | 20/10/2022 | OWN/2022-23/P/151 | Expenditures | 1,000 | |||||||
21/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,912 | 20/10/2022 | OWN/2022-23/P/156 | Expenditures | 600 | |||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 145,186 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,801 | |||||||
21/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 60,540 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 75,160 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 147,984 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/152 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/153 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/154 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/155 | Expenditures | 90,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:43 AM. |