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.) |
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,600 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,491 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 9 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 115,443 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 65,442 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:44 AM. |