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.) |
14/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 462 | 13/10/2022 | OWN/2022-23/P/10 | Expenditures | 12,955 | 14/10/2022 | OWN/2022-23/C/10 | 662 | ||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 17,500 | 14/10/2022 | OWN/2022-23/C/11 | 65,360 | ||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 55,036 | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | 14/10/2022 | OWN/2022-23/C/12 | 3,446 | ||||
14/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,400 | 14/10/2022 | OWN/2022-23/P/12 | Expenditures | 8,560 | 14/10/2022 | OWN/2022-23/C/13 | 5,364 | ||||
14/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,770 | 14/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,525 | 14/10/2022 | OWN/2022-23/C/9 | 28,980 | ||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 600 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,035 | |||||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,464 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,750 | |||||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 900 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,950 | |||||||
14/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 488 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:25 AM. |