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.) |
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,196 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | 30/09/2022 | GPMKHA/2022-23/C/1 | 6,000 | ||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,200 | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | 30/09/2022 | OWN/2022-23/C/3 | 79,150 | ||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,400 | 30/09/2022 | OWN/2022-23/C/4 | 3,150 | ||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:17 AM. |