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.) |
16/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,504 | 08/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | 17/07/2022 | XVFC/2022-23/C/1 | 899,916.91 | ||||
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,350 | 16/07/2022 | OWN/2022-23/P/23 | Expenditures | 754 | 17/07/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 81,347 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 124,017 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 62,368 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,919 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 86,582 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:48 PM. |