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/55 | Direct Receipts | 2,000 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,165 | |||||||
14/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 481 | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,182 | |||||||
14/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 68 | 11/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | |||||||
14/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 561 | 11/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,831 | |||||||
14/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 557 | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,831 | |||||||
14/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | 11/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,416 | |||||||
14/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,207 | 11/11/2022 | OWN/2022-23/P/78 | Expenditures | 60 | |||||||
14/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 760 | 14/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,432 | 14/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | |||||||
16/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 22,257 | 14/11/2022 | OWN/2022-23/P/70 | Expenditures | 9,600 | |||||||
16/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,859 | 14/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,984 | |||||||
16/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 7,599 | 16/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,400 | |||||||
29/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,000 | 16/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,546 | |||||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,800 | 16/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,546 | |||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,600 | 16/11/2022 | OWN/2022-23/P/75 | Expenditures | 3,546 | |||||||
29/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,781 | 16/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,261 | |||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,936 | 16/11/2022 | OWN/2022-23/P/77 | Expenditures | 13,552 | |||||||
29/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,004 | 16/11/2022 | OWN/2022-23/P/79 | Expenditures | 1.18 | |||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 18,198 | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 89,323 | |||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 217 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 71,749 | |||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 9,359 | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 195,283 | |||||||
29/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 512 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,859 | |||||||
29/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,999 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,599 | |||||||
29/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,151 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:12 AM. |