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.) |
15/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,286 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 34,399 | 16/09/2022 | OWN/2022-23/C/17 | 6,850 | ||||
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,850 | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 1,276 | 16/09/2022 | OWN/2022-23/C/18 | 2,394 | ||||
16/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 95,400 | |||||||
16/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 600 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,535 | |||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,400 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 120,795 | |||||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,784 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,475 | |||||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 205 | 15/09/2022 | OWN/2022-23/P/47 | Expenditures | 9,192 | |||||||
16/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 205 | 15/09/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | |||||||
16/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 15/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,642 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,744 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,702 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:33 PM. |