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.) |
02/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,735 | |||||||
02/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,565 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 47,750 | |||||||
07/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,300 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
07/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,373 | 09/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,600 | |||||||
09/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,000 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 119,424 | |||||||
09/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,090 | 23/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,420 | |||||||
10/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 9,300 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,694 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,293 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,447 | Expenditures | ||||||||||
23/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 17,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,479 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 5,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:51 PM. |