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.) |
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 55,000 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 14,000 | 21/10/2022 | OWN/2022-23/C/7 | 28,500 | ||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 52,800 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,570 | 21/10/2022 | OWN/2022-23/C/8 | 53,020 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,500 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 66,610 | 21/10/2022 | OWN/2022-23/C/9 | 92,800 | ||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/13 | Expenditures | 70,656 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/14 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:01 PM. |