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.) |
03/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 167,970 | |||||||
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,566 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | |||||||
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,250 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,662 | 02/09/2022 | OWN/2022-23/P/1 | Expenditures | 5,464 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 44,907 | 05/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,785 | 07/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,600 | |||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 860 | 10/09/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 105,322 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 90,920 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 280,971 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 176,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:54 PM. |