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/32 | Direct Receipts | 6,532 | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,200 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,447 | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | |||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,400 | |||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 40,000 | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/72 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/73 | Expenditures | 90 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/75 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:14 PM. |