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.) |
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,544 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,040 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,150 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 26,145 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,880 | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,110 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,115 | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,470 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 144,643 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 63,555.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:00 PM. |