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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,944 | 28/07/2022 | OWN/2022-23/C/10 | 34,865 | ||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,951 | 28/07/2022 | OWN/2022-23/C/9 | 3,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 321,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,971 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 99,994 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 59,833 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,963 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 49,976 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 789 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 74,765.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:19 PM. |