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.) |
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 116,140 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 397,884 | |||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 77,500 | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 550,693 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 109,210 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:54 AM. |