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.) |
22/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,586 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 116,418 | 23/12/2022 | OWN/2022-23/C/3 | 30,000 | ||||
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,452 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 66,286 | 23/12/2022 | OWN/2022-23/C/4 | 15,800 | ||||
22/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,599 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 106,535 | |||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,369 | 23/12/2022 | OWN/2022-23/P/59 | Expenditures | 9,890 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/60 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/75 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/76 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/77 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/78 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/79 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 59,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:30 AM. |