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.) |
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,748 | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/68 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/76 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/77 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/78 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/79 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/46 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/81 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:44 PM. |