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.) |
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | 14/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
14/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,652 | 14/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,330 | |||||||
31/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 19,405 | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 920 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,425.33 | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 47,333 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:56 AM. |