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.) |
15/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 50 | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,850 | |||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 585,000 | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | |||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,200 | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 30 | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,500 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,100 | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,500 | |||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 680 | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,188 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 132,500 | 03/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,169 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 517,000 | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,865 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 423,200 | 14/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,850 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/50 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/7 | Expenditures | 59,187 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/10 | Expenditures | 520,800 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 352,614 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/8 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/9 | Expenditures | 79.35 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/12 | Expenditures | 470,085 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/13 | Expenditures | 118,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:04 PM. |