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.) |
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 189 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 39,478 | |||||||
15/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,039 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,500 | |||||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,589 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 233,616 | |||||||
15/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,250 | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 103,850 | |||||||
18/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 986 | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 10,739 | |||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,974 | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,589 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 209,953 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 87,475 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 78,214 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/20 | Expenditures | 986 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:50 AM. |