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.) |
10/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 6,044 | 09/10/2022 | OWN/2022-23/P/87 | Expenditures | 7,250 | 10/10/2022 | OWN/2022-23/C/58 | 1,288 | ||||
10/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 330 | 10/10/2022 | OWN/2022-23/P/89 | Expenditures | 1,040 | 10/10/2022 | OWN/2022-23/C/59 | 5,204 | ||||
10/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 330 | 10/10/2022 | OWN/2022-23/P/90 | Expenditures | 430 | 10/10/2022 | XVFC/2022-23/C/1 | 1,239,655 | ||||
25/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 6,595 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | 10/10/2022 | XVFC/2022-23/C/2 | 1,113,556 | ||||
25/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 210 | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | 25/10/2022 | OWN/2022-23/C/60 | 7,525 | ||||
25/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 210 | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 26,544 | 25/10/2022 | OWN/2022-23/C/61 | 140 | ||||
25/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 140 | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,950 | 28/10/2022 | OWN/2022-23/C/62 | 25,617 | ||||
25/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 9,000 | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 6,200 | |||||||
25/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 9,000 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 187,630 | |||||||
28/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 24,157 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 97,705 | |||||||
28/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 730 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 187,630 | |||||||
28/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 730 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 8,883 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 17,319 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 17,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:51 PM. |