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.) |
15/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,075 | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 41,423 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 75,869 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 54,747 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 36,439 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/26 | Expenditures | 36,196 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/27 | Expenditures | 39,316 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 56,275 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:33 AM. |