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/14 | Direct Receipts | 2,054 | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 31,034 | |||||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 61,950 | |||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,695 | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 17,280 | |||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,798 | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 27,140 | |||||||
19/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 370 | 07/08/2022 | XVFC/2022-23/P/20 | Expenditures | 74,200 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/21 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 92,595 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:33 AM. |