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.) |
19/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 130,670 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | 20/05/2022 | OWN/2022-23/C/1 | 20,550 | ||||
19/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,979 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 206,123 | 20/05/2022 | OWN/2022-23/C/10 | 8,900 | ||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 801 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,300 | 20/05/2022 | OWN/2022-23/C/2 | 65,310 | ||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,579 | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 20/05/2022 | OWN/2022-23/C/8 | 30,500 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,926 | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,250 | 20/05/2022 | OWN/2022-23/C/9 | 47,840 | ||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 48,620 | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,284 | |||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,088 | 21/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:41 PM. |