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.) |
29/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,885 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 282,868 | 29/08/2022 | OWN/2022-23/C/10 | 30,825 | ||||
29/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,070 | 12/08/2022 | FFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
29/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,070 | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 16,010 | |||||||
29/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,800 | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 460 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 58 | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,250 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 18,512 | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,040 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,337 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,337 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:50 PM. |