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.) |
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 108,000 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,800 | 30/01/2023 | OWN/2022-23/C/14 | 108,000 | ||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 53,809 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | 30/01/2023 | OWN/2022-23/C/8 | 53,809 | ||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,997 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 52,893 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:52 PM. |