Voucher Wise Summary Report
Opening Balance | 454,613.86 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,706 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,894 | |||||||
16/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 92 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 144 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 122 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 130 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 114 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 127 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 115 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 208,658.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:41 AM. |