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.) |
08/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 13,783 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,200 | |||||||
08/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 299 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 84,290 | |||||||
08/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 220 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 35,480 | |||||||
08/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 40 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 177,068 | |||||||
13/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,075 | 09/09/2022 | OWN/2022-23/P/48 | Expenditures | 30,000 | |||||||
13/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 194 | 09/09/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
13/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 40 | 09/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,632 | |||||||
13/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,648 | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 6,800 | |||||||
13/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,770 | 09/09/2022 | OWN/2022-23/P/52 | Expenditures | 49,654 | |||||||
13/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,770 | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 10,100 | |||||||
13/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 3,750 | |||||||
27/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 5,311 | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,250 | |||||||
27/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 211 | 13/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,370 | |||||||
27/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 20 | 13/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,840 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/58 | Expenditures | 24,101 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/60 | Expenditures | 530 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/61 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/67 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/68 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:21 AM. |