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.) |
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,200 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 39,200 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 174,251 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,040 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 64,978 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,161 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,160 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 58,285 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:41 AM. |