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.) |
03/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 21,945 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
03/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,600 | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 94,500 | |||||||
12/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,790 | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
23/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,110 | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,000 | |||||||
25/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 26,394 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/59 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:12 PM. |