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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,787 | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 136,308 | |||||||
08/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,947 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 248,856 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,150 | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 208,309 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 299,910 | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,902 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 61,381 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 119,999 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:02:59 AM. |