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.) |
28/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 150 | 25/09/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | 25/09/2022 | XVFC/2022-23/C/1 | 1,024,304 | ||||
28/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 30 | 25/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,000 | 25/09/2022 | XVFC/2022-23/C/2 | 1,349,453 | ||||
28/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 140 | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | |||||||
28/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 6,901 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 46,000 | |||||||
28/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 669 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,900 | |||||||
28/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 152 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 240 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 840 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 655 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/96 | Direct Receipts | 372 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/97 | Direct Receipts | 152 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,196 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2022 | STS/2022-23/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,261 | Expenditures | ||||||||||
30/09/2022 | SAS/2022-23/R/1 | Direct Receipts | 1,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:36 AM. |