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.) |
17/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 12,844 | 17/10/2022 | OWN/2022-23/P/129 | Expenditures | 236 | |||||||
17/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 3,100 | 17/10/2022 | OWN/2022-23/P/130 | Expenditures | 11,720 | |||||||
17/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 8,765 | 17/10/2022 | OWN/2022-23/P/131 | Expenditures | 7,650 | |||||||
17/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 200 | 17/10/2022 | OWN/2022-23/P/132 | Expenditures | 400 | |||||||
17/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 2,835 | 17/10/2022 | OWN/2022-23/P/133 | Expenditures | 10,600 | |||||||
17/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 275 | 20/10/2022 | OWN/2022-23/P/116 | Expenditures | 20,745 | |||||||
17/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,035 | 20/10/2022 | OWN/2022-23/P/117 | Expenditures | 69,000 | |||||||
17/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 5,040 | 20/10/2022 | OWN/2022-23/P/118 | Expenditures | 8,852 | |||||||
17/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 11,600 | 20/10/2022 | OWN/2022-23/P/119 | Expenditures | 9,570 | |||||||
17/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 2,160 | 20/10/2022 | OWN/2022-23/P/120 | Expenditures | 1,000 | |||||||
17/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 14,930 | 20/10/2022 | OWN/2022-23/P/121 | Expenditures | 275 | |||||||
17/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 3,600 | 20/10/2022 | OWN/2022-23/P/122 | Expenditures | 99,900 | |||||||
18/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 23,097 | 20/10/2022 | OWN/2022-23/P/123 | Expenditures | 11,775 | |||||||
18/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,300 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 146,200 | |||||||
21/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 5,070 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 157,600 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 33,449 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 351 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:39 PM. |