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.) |
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,859 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,765 | |||||||
17/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,975 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,195 | |||||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,030 | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,224 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 57,521 | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,235 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 131,765 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,513 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 187,331 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,307 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:21 AM. |