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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,608 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 14,645 | 28/09/2022 | OWN/2022-23/C/4 | 3,608 | ||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 17,156 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/2 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 820 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 361 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:11 PM. |