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.) |
03/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,300 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 19,456 | |||||||
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,998 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 119,379 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 133,027 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 119,994 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 102,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:01 AM. |