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.) |
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 370,735 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | 29/06/2022 | OWN/2022-23/C/4 | 11,034 | ||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,034 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 180 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 470 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 352,198 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:35 PM. |