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/14 | Direct Receipts | 5,000 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | |||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 900 | |||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | 10/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/34 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:49 AM. |