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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,792 | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,680 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 299,999 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:52 AM. |