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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 146,982 | 06/07/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 06/07/2022 | XVFC/2022-23/C/1 | 617,485 | ||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 264 | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 147,000 | 06/07/2022 | XVFC/2022-23/C/2 | 580,959 | ||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 147,500 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 28 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 59,257 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 68,108 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 44,527 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 89,291 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/5 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:42 PM. |