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.) |
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,743 | 05/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,160 | |||||||
03/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,036 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,660 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:08 AM. |