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/5 | Direct Receipts | 18 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 60.06 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 263 | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 161 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 16,365 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 23,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 139,356 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/12 | Expenditures | 12.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:44 PM. |