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.) |
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,040 | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 115,625 | |||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 602 | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 58,000 | |||||||
31/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 12,010.45 | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 155,515 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 45,162 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:07 AM. |