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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,065 | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Transfer | 929,150 | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,155 | |||||||
Transfer | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 12,500 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 700 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 19,200 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 67,500 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,200 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,700 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Transfer | 03/10/2022 | OWN/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,870 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 49,560 | ||||||||||
Transfer | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,180 | ||||||||||
Transfer | 19/10/2022 | OWN/2022-23/P/67 | Expenditures | 86,410 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 12,800 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,155 | ||||||||||
Transfer | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 929,150 | ||||||||||
Transfer | 29/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:54 PM. |