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.) |
11/10/2022 | XVFC/2022-23/R/4 | Transfer | 276,268 | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,350 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,827.84 | 14/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/46 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 161,368 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/64 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 170 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 258,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:59 PM. |