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.) |
04/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,136 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 790 | |||||||
17/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,273 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,530 | |||||||
17/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 110 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 110 | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
17/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 55 | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,610 | |||||||
17/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,150 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 900 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,235 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:03 PM. |