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.) |
11/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 11/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | |||||||
11/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,300 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,299 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 90,296 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 97,314 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 38,146 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 38,785 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 58,570 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 58,368 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 64,320 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 78,172 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 92,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:04 AM. |