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.) |
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,237 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | 21/07/2022 | OWN/2022-23/C/12 | 6,500 | ||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 85,040 | 26/07/2022 | OWN/2022-23/C/13 | 8,783 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 187,271 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 79,549 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 67,603 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/39 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/43 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/40 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:16 AM. |