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.) |
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 23 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 11.8 | |||||||
01/10/2022 | STS/2022-23/R/3 | Direct Receipts | 299 | 15/10/2022 | STS/2022-23/P/6 | Expenditures | 9,162 | |||||||
01/10/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,000 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 131 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 29,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,797 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/5 | Expenditures | 24,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:54 AM. |