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.) |
21/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 288 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,994 | |||||||
21/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 564 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
21/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 1,115 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,750 | |||||||
21/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 700 | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 280 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:53 AM. |