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.) |
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,400 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 139,290 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,929 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 174,805 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 117,272 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,233 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,148 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 32,926 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 152,054 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 108,170 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/8 | Expenditures | 280 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:51 PM. |