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.) |
12/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,683 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | 30/09/2022 | OWN/2022-23/C/10 | 413 | ||||
12/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 200 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 48,775 | 30/09/2022 | OWN/2022-23/C/9 | 28,604 | ||||
13/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,147 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 73,050 | |||||||
13/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 597 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,031 | |||||||
13/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 17,900 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,950 | |||||||
13/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,802 | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,049 | |||||||
17/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,516 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 199 | |||||||
30/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 473 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,580 | |||||||
30/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 213 | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 934 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 199 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 934 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 5,763.18 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 7,161.18 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:27 AM. |