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.) |
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,387 | 14/10/2022 | OWN/2022-23/P/100 | Expenditures | 6,300 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,367 | 14/10/2022 | OWN/2022-23/P/101 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/102 | Expenditures | 263 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/92 | Expenditures | 659 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/94 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/95 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/97 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/99 | Expenditures | 540 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 157,538 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 18,749 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 123,058 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 299,872 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 50,968 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 160,440 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 158,910 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 125,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:20 PM. |