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.) |
22/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 275 | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 105,000 | |||||||
22/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 275 | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,350 | |||||||
22/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 6,000 | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 29,463 | |||||||
22/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 15,045 | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 2,190 | |||||||
22/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,360 | |||||||
22/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 89,230 | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,590 | |||||||
22/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,300 | 22/10/2022 | OWN/2022-23/P/104 | Expenditures | 600 | |||||||
22/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,350 | 22/10/2022 | OWN/2022-23/P/97 | Expenditures | 2,000 | |||||||
22/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,550 | 22/10/2022 | OWN/2022-23/P/98 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/101 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/102 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/103 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/99 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:06 AM. |