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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,400 | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 335,000 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,100 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 93,000 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,522 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 298,000 | |||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,820 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 11,192 | |||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,250 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 7,800 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,914 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 148,408 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:01 AM. |