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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 26,935 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 36,800 | |||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,085 | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 245,054 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 36,380 | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 113,457 | |||||||
16/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,900 | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,023 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,613 | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,357 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 37,401 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 890 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/40 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 52,634 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/46 | Expenditures | 7,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:48 PM. |