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.) |
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 621 | 10/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,980 | |||||||
10/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,854 | 10/10/2022 | OWN/2022-23/P/49 | Expenditures | 2.36 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,800 | 10/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,000 | |||||||
17/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,793 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 181,089 | |||||||
25/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 109,955 | |||||||
25/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 235 | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,076 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/52 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/59 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:12 AM. |