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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,471 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,650 | 14/12/2022 | OWN/2022-23/C/3 | 15,173 | ||||
03/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,953 | 14/12/2022 | OWN/2022-23/C/4 | 10,518 | ||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,358 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,500 | |||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,018 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,706 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 44,998 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 59,993 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/20 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:48 AM. |