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.) |
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,900 | 01/11/2022 | OWN/2022-23/P/162 | Expenditures | 17,860 | |||||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,475,681 | 01/11/2022 | OWN/2022-23/P/163 | Expenditures | 25,024 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 87,400 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,279,498 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/164 | Expenditures | 210,396 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/165 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/198 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 231,380 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/167 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 458,550 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/168 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/169 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/170 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 228,260 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 214,569 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/171 | Expenditures | 458,124 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/172 | Expenditures | 185,712 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/174 | Expenditures | 165,273 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/173 | Expenditures | 491,621 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 228,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/175 | Expenditures | 107,825 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/176 | Expenditures | 457,898 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/177 | Expenditures | 309,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:42 PM. |