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.) |
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,279 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,000 | 20/10/2022 | OWN/2022-23/C/13 | 2,070 | ||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,898 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 74,700 | 20/10/2022 | OWN/2022-23/C/15 | 21,589 | ||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,070 | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | 21/10/2022 | OWN/2022-23/C/14 | 7,060 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 57 | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,833 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,820 | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 50,634 | |||||||
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 240 | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 300 | |||||||
21/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 430 | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 200 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/79 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/80 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/81 | Expenditures | 76 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 2 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:48:55 AM. |