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.) |
02/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,814 | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 73,000 | 16/09/2022 | OWN/2022-23/C/3 | 26,250 | ||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 55,000 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,860 | |||||||
24/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 133 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,930 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,544 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,530 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 75,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:30 AM. |