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.) |
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,165 | 04/11/2022 | OWN/2022-23/P/38 | Expenditures | 59 | |||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 212 | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 16,350 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,625 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 26,344 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,076 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 46,102 | |||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,040 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,211 | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,000 | |||||||
21/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,200 | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 51,920 | |||||||
27/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,707 | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,080 | |||||||
27/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,520 | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 82,600 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,484 | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 97,900 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,120 | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:06 AM. |