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.) |
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 148,000 | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 165,023 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 92,100 | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,740 | |||||||
31/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 96,100 | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,525 | |||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,279 | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 15 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,900 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8 | 31/08/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,962 | 31/08/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 16,330.6 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/4 | Expenditures | 128,236 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/6 | Expenditures | 137,055 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/8 | Expenditures | 187,736.72 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,423.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:07 PM. |