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.) |
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,844 | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,762 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 25,617 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,617 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,312.66 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:49 AM. |