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.) |
29/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,279 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,310 | |||||||
29/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,200 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,640 | |||||||
29/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 800 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,513 | |||||||
29/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,400 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,962 | |||||||
29/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 10 | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,810 | |||||||
29/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,456 | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,900 | |||||||
29/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 932 | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,020 | |||||||
29/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,698 | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
30/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,605 | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/5 | Expenditures | 362,616 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/6 | Expenditures | 39,913 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/7 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/8 | Expenditures | 18,677 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/9 | Expenditures | 76,652 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/59 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/61 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:03 PM. |