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.) |
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 452,712 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 94,000 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 86,000 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 141,000 | |||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,800 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 97,694 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 63,796 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/18 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/22 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:54 AM. |