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.) |
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,700 | 09/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,248 | |||||||
02/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,662 | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,550 | |||||||
09/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,907 | 14/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,220 | |||||||
16/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,200 | 14/09/2022 | OWN/2022-23/P/53 | Expenditures | 17,400 | |||||||
16/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,642 | 16/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,505 | |||||||
19/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,200 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
26/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 10,940 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 79,800 | |||||||
26/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,400 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 77,900 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 69,280 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 81,825 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 52,565 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/77 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/55 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:50 PM. |