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.) |
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,843 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 595,950 | |||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,366 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 120,000 | |||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,304 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,400 | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,350 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 29,500 | |||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 413,476 | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 39,337 | |||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 14,205 | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 44,440 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,400 | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 16,416 | |||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,400 | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 24,500 | |||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 17,550 | 29/11/2022 | OWN/2022-23/P/22 | Expenditures | 35,250 | |||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,260 | 29/11/2022 | OWN/2022-23/P/23 | Expenditures | 34,500 | |||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,465 | 29/11/2022 | OWN/2022-23/P/24 | Expenditures | 43,400 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 242,260 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 177,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:40 AM. |