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.) |
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 11,050 | |||||||
20/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 912 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 21,000 | |||||||
20/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 500 | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,300 | |||||||
20/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 123 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 361,185 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 92,062 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 998 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 998 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 993 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 993 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 23,972 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:28 PM. |