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.) |
25/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 29,085 | 08/10/2022 | OWN/2022-23/P/26 | Expenditures | 400 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:02 AM. |