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.) |
27/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 17,354 | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
27/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 17,354 | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/91 | Expenditures | 80,048 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | SBM/2022-23/P/4 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/93 | Expenditures | 87,016 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 27,117 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/94 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 53,907 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 88,960 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 80,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:29 PM. |