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.) |
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 05/11/2022 | OWN/2022-23/P/29 | Expenditures | 70 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,060 | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,340 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 46,748 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 66,614 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 149,998 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 43,448 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:48 AM. |