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.) |
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,833 | 01/01/2023 | OWN/2022-23/P/65 | Expenditures | 7,060 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/66 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 132,121 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 47,078 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:42 AM. |