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.) |
01/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,210 | 01/10/2022 | OWN/2022-23/P/84 | Expenditures | 27,510 | |||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,100 | 03/10/2022 | OWN/2022-23/P/85 | Expenditures | 23,584 | |||||||
26/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,600 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,000 | |||||||
26/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,350 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 74,340 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/88 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/90 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:30 PM. |