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.) |
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 35,552 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 21,500 | |||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,707 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 134,358 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 66,059 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 354,343 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 28,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:29 PM. |