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.) |
07/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 197,567 | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 22,700 | |||||||
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 58,262 | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,372 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 11,911 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/59 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/60 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/61 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/65 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:57 AM. |