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.) |
09/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,977 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 89,713 | 09/08/2022 | OWN/2022-23/C/13 | 6,000 | ||||
09/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,104 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 800 | 09/08/2022 | OWN/2022-23/C/14 | 1,250 | ||||
09/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,090 | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,780 | 09/08/2022 | OWN/2022-23/C/15 | 1,450 | ||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,210 | 09/08/2022 | OWN/2022-23/C/16 | 1,500 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/14 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 65,740 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 59,972 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:59 PM. |