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.) |
09/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 924 | 03/08/2022 | XVFC/2022-23/P/85 | Expenditures | 9,975 | |||||||
09/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,045 | 08/08/2022 | XVFC/2022-23/P/100 | Expenditures | 3,600 | |||||||
09/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 12,474 | 08/08/2022 | XVFC/2022-23/P/101 | Expenditures | 3,600 | |||||||
09/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,252 | 08/08/2022 | XVFC/2022-23/P/94 | Expenditures | 8,400 | |||||||
09/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 628 | 08/08/2022 | XVFC/2022-23/P/95 | Expenditures | 3,600 | |||||||
09/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,602 | 08/08/2022 | XVFC/2022-23/P/96 | Expenditures | 8,400 | |||||||
10/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 8,371 | 08/08/2022 | XVFC/2022-23/P/97 | Expenditures | 8,400 | |||||||
12/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,063 | 08/08/2022 | XVFC/2022-23/P/98 | Expenditures | 3,600 | |||||||
19/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 16,222 | 08/08/2022 | XVFC/2022-23/P/99 | Expenditures | 8,400 | |||||||
23/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 685 | 09/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,020 | |||||||
24/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 398 | 09/08/2022 | OWN/2022-23/P/35 | Expenditures | 21,559 | |||||||
25/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,353 | 09/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,246 | |||||||
26/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 4,348 | 09/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
29/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 16,424 | 09/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/40 | Expenditures | 125 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/42 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/43 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:21 AM. |