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.) |
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,814 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | 01/09/2022 | OWN/2022-23/C/8 | 30,000 | ||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | 06/09/2022 | OWN/2022-23/C/9 | 15,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:12 AM. |