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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 18 | 19/07/2022 | OWN/2022-23/C/2 | 27,300 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,460 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 72,000 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,544 | |||||||
08/07/2022 | SSP/2022-23/R/4 | Direct Receipts | 1,750 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 22,100 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,900 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,424 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:22 PM. |