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.) |
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 71,884 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 57,562 | |||||||
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,064 | 13/10/2022 | OWN/2022-23/P/11 | Expenditures | 425,858 | |||||||
18/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,649 | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 151,725 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:35 AM. |