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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,500 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,700 | 09/05/2022 | OWN/2022-23/C/13 | 10,763 | ||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,323 | 09/05/2022 | OWN/2022-23/C/7 | 20,000 | ||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,700 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 27,982 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,250 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,200 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 420 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,101 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,500 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,900 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,701 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 40,176 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 395,382 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 83,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:15 AM. |