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.) |
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 16 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,990 | |||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 650 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 800 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,200 | |||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,800 | |||||||
30/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 750 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:40 AM. |