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.) |
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,448 | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,264 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 26,655 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:10 PM. |