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.) |
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,063 | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,743 | 02/11/2022 | OWN/2022-23/P/49 | Expenditures | 183 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/51 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/52 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 495 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 490 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:46 PM. |