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.) |
21/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 112,998 | 01/11/2022 | IAY/2022-23/P/1 | Expenditures | 21,928 | |||||||
Direct Receipts | 01/11/2022 | NRLM/2022-23/P/1 | Expenditures | 751 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 163,556 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 133,170 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/59 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:42 PM. |