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.) |
07/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,200 | 07/09/2022 | OWN/2022-23/P/200 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,842 | 07/09/2022 | OWN/2022-23/P/201 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/202 | Expenditures | 442 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 291,031 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 220,911 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 149,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:17:02 AM. |