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.) |
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 127 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,700 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 74 | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,356 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:45 AM. |