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.) |
19/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 9,974 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
19/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,400 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
19/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,500 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,720 | |||||||
20/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 293 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,720 | |||||||
20/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 4,010 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,720 | |||||||
20/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,720 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,443 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/94 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/95 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/96 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/97 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/98 | Expenditures | 719 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/99 | Expenditures | 625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/103 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:44 AM. |