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.) |
06/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 438 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,900 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 354 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 438 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 17,322 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 438 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:07 AM. |