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.) |
15/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,020 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 144,494 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 61,112 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:33 PM. |