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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,596 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 78,160 | |||||||
21/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 280,548 | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 52,108 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,091 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 42,985 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,657 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 81,667 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 81,667 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 163,333 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 88,793 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 234,900 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 108,241 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 86,571 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 57,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:49 PM. |