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.) |
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,624 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 217,500 | 30/08/2022 | OWN/2022-23/C/12 | 7,171 | ||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 38 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 388,956 | |||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,777 | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 130,500 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 258,133 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 159,036 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 188 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/60 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/62 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/63 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:08 AM. |