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.) |
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,301 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 125,939 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,061 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,263 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:51 AM. |