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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,384 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,980 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 905 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 126,098 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 133,704 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,318 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:11 AM. |