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.) |
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 190 | 17/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,800 | |||||||
18/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 807 | 17/11/2022 | STS/2022-23/P/13 | Expenditures | 17.7 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,761 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:19 AM. |