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.) |
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 8 | 15/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,833 | 15/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 715 | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 715 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,670 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 67,844 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 251 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:05 AM. |