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/8 | Direct Receipts | 456 | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,400 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 13,400 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 58,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 88,950 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 179,550 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 212 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 12,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:06 AM. |