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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,801 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 99,500 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 87,910 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 99,604 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 79,997 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 128,387 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 272,698 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:04 AM. |