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.) |
06/08/2022 | PDS/2022-23/R/7 | Direct Receipts | 8,780 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,640 | |||||||
07/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 06/08/2022 | PDS/2022-23/P/8 | Expenditures | 17,363 | |||||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,200 | 07/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,705 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,550 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/9 | Expenditures | 1,754.92 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:50 AM. |