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.) |
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,220 | |||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,613 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 7,830 | |||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,164 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:20 AM. |