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.) |
10/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 195,950 | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 135,476 | 10/09/2022 | OWN/2022-23/C/15 | 48,500 | ||||
20/09/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,050 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 80,000 | 20/09/2022 | OWN/2022-23/C/16 | 49,500 | ||||
20/09/2022 | SSP/2022-23/R/4 | Direct Receipts | 2,800 | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 80,000 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,244 | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,697 | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/21 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 48,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:43 AM. |