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.) |
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,985 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 35,400 | |||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 387,883 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,640 | |||||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 49,840 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 466,594 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:30 AM. |