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.) |
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | 07/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,500 | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,015 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 87,868 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 60,834 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 356,710 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 92,543 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:11 AM. |