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.) |
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,750 | 08/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 8,556 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 96,830 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/24 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/27 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:06 PM. |