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.) |
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 46,620 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 124,581 | 02/09/2022 | OWN/2022-23/C/7 | 1,150 | ||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,134 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,095 | |||||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,150 | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 93,267 | |||||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,551.03 | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,759 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 763.55 | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,180 | |||||||
24/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 105.75 | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,380 | |||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 758 | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,849 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 794 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 25,161 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 32,183 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,662 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:40 PM. |