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/22 | Direct Receipts | 16,062 | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,062 | |||||||
11/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,880 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,880 | |||||||
13/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,260 | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 37,099 | |||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,652 | 12/10/2022 | OWN/2022-23/P/56 | Expenditures | 26,019 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,830 | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,852 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 450 | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 8,852 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,408 | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,425 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/65 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/73 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:09 AM. |