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.) |
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 106,337 | 07/11/2022 | OWN/2022-23/P/59 | Expenditures | 649,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 614,681 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 225,387 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 292,199 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 267,520 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/63 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/64 | Expenditures | 761,100 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 791,153 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/68 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/57 | Expenditures | 368,348 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/58 | Expenditures | 467,467 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/69 | Expenditures | 119,518 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 919,777 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 456,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:10 AM. |