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.) |
19/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,500 | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 161,500 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 101,241 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 354 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/31 | Expenditures | 472 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,427 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:00 AM. |