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.) |
01/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 765 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 187,599 | |||||||
04/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,110 | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 186,004 | |||||||
05/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 3,388 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 77,407 | |||||||
07/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 6,950 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 50,251 | |||||||
11/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,130 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 88,688 | |||||||
15/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 11,706 | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 90,160 | |||||||
15/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 10,000 | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,100 | |||||||
18/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 400 | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,638 | |||||||
18/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,100 | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,948 | |||||||
25/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,290 | 19/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,950 | |||||||
29/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 7,342 | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 89 | |||||||
29/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:40 AM. |