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.) |
11/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 171 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 17,763 | |||||||
11/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 40 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 77,673 | |||||||
14/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,100 | 13/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,000 | |||||||
18/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 11,293 | 15/10/2022 | OWN/2022-23/P/83 | Expenditures | 9,058 | |||||||
18/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 320 | 15/10/2022 | OWN/2022-23/P/84 | Expenditures | 24,000 | |||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | 15/10/2022 | OWN/2022-23/P/94 | Expenditures | 9,058 | |||||||
21/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 200,692 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/79 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/80 | Expenditures | 338,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/81 | Expenditures | 211 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/86 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/87 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:19 PM. |