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.) |
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,500 | 05/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 17/09/2022 | OWN/2022-23/P/45 | Expenditures | 21,400 | |||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 789 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 75,297 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 153,875 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 152,166 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 498 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 165 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,001 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:19 PM. |