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.) |
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,732 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,900 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 86,981 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:20 AM. |