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.) |
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,435 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 39,002 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 68 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 43,087 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,649 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 65,500 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 136,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:09 PM. |