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.) |
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 145 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 04/07/2022 | XVFC/2022-23/C/3 | 132,926 | ||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 445,842 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 55,331 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 47,444 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/2 | Expenditures | 445,842 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:37 AM. |