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.) |
28/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
28/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 97,000 | |||||||
28/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 23,000 | |||||||
28/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,682 | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/19 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/7 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 28/08/2022 | STS/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2022 | STS/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:00 PM. |