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.) |
14/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,740 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 164,640 | |||||||
22/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,395 | 14/12/2022 | OWN/2022-23/P/53 | Expenditures | 6,990 | |||||||
31/12/2022 | IAY/2022-23/R/4 | Direct Receipts | 43 | 14/12/2022 | OWN/2022-23/P/54 | Expenditures | 22,000 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 968 | 14/12/2022 | OWN/2022-23/P/55 | Expenditures | 14,600 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 225 | 14/12/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 380 | 14/12/2022 | OWN/2022-23/P/57 | Expenditures | 5,400 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/58 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/62 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 199,197 | ||||||||||
Direct Receipts | 15/12/2022 | IAY/2022-23/P/2 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/17 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/88 | Expenditures | 9,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:54 PM. |