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.) |
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 147,900 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 32,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:28 AM. |