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.) |
16/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 25 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 48,675 | |||||||
16/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 46,964 | |||||||
16/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,600 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,780 | |||||||
16/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 71 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,344 | |||||||
16/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 92 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,662 | |||||||
16/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 66,000 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | |||||||
16/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 63,000 | 22/10/2022 | OWN/2022-23/P/20 | Expenditures | 25 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/23 | Expenditures | 5 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:43 AM. |