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.) |
14/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 468 | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,868 | |||||||
14/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 624 | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 21,170 | |||||||
14/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,878 | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 72,548 | |||||||
14/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,320 | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,500 | |||||||
14/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,692 | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,500 | |||||||
21/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 677 | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 256,189 | |||||||
21/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 624 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 624 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 312 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 624 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,984 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,220 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:14 AM. |