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/67 | Direct Receipts | 700 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 261,810 | |||||||
02/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 900 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 186,422 | |||||||
06/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 900 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 140,918 | |||||||
15/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 900 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 116,698 | |||||||
19/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 244 | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
22/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 13,277 | 02/11/2022 | OWN/2022-23/P/47 | Expenditures | 300 | |||||||
22/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 700 | 02/11/2022 | OWN/2022-23/P/48 | Expenditures | 700 | |||||||
23/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,500 | 02/11/2022 | OWN/2022-23/P/49 | Expenditures | 350 | |||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,200 | 02/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 635 | 04/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,191 | 04/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/51 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/55 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/58 | Expenditures | 245 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:34 AM. |