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.) |
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,025 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 116,702 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,786 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 32,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 85,378 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 71 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:41 AM. |