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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,351 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,600 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,630 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,180 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 480 | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 460 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 480 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 55,900 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 360 | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 860 | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,694 | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 31,000 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 530 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:05 PM. |