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.) |
14/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,992 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 47,000 | |||||||
17/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 13,000 | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 35,512 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 88,797 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:13 AM. |