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.) |
08/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 100 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 130,049 | |||||||
08/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 10 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 119,157 | |||||||
08/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,100 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 55,026 | |||||||
10/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 2,600 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 105,793 | |||||||
10/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 7,500 | 04/11/2022 | OWN/2022-23/P/100 | Expenditures | 146,000 | |||||||
28/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 80 | 04/11/2022 | OWN/2022-23/P/101 | Expenditures | 500 | |||||||
28/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 8 | 04/11/2022 | OWN/2022-23/P/102 | Expenditures | 1,500 | |||||||
28/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 8,350 | 04/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,800 | |||||||
28/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,500 | 04/11/2022 | OWN/2022-23/P/96 | Expenditures | 660 | |||||||
28/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 2,500 | 04/11/2022 | OWN/2022-23/P/97 | Expenditures | 921 | |||||||
29/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 950 | 04/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,800 | |||||||
29/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 95 | 04/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 3,900 | 19/11/2022 | OWN/2022-23/P/104 | Expenditures | 2,500 | |||||||
29/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 2,700 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,532 | |||||||
29/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 2,269 | 22/11/2022 | OWN/2022-23/P/105 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 133,954 | 22/11/2022 | OWN/2022-23/P/106 | Expenditures | 800 | |||||||
30/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 530 | 22/11/2022 | OWN/2022-23/P/107 | Expenditures | 1,800 | |||||||
30/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 53 | 28/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,870 | |||||||
30/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 3,300 | 28/11/2022 | OWN/2022-23/P/109 | Expenditures | 600 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/110 | Expenditures | 707 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/111 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/114 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/20 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/21 | Expenditures | 88,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:33 AM. |