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.) |
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 395 | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,200 | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,580 | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 104,000 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/37 | Expenditures | 470 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:13 PM. |