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.) |
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,940 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 97,931 | |||||||
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 136 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 98,365 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 284,532 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 86,291 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/58 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/59 | Expenditures | 470 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/62 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 90,695 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/64 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:52 PM. |