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.) |
02/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 186 | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | |||||||
03/10/2022 | STS/2022-23/R/4 | Direct Receipts | 1,739 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 17,700 | |||||||
16/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 580 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 44,050 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 145,920 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 155,472 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/28 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/29 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:29 PM. |