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.) |
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 44,294 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 67,500 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,846 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 42,837 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:32 AM. |