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.) |
02/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 126,260 | 02/11/2022 | OWN/2022-23/P/101 | Expenditures | 2,000 | |||||||
02/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,615 | 02/11/2022 | OWN/2022-23/P/102 | Expenditures | 21,098 | |||||||
02/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 02/11/2022 | OWN/2022-23/P/103 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/104 | Expenditures | 1,500 | |||||||
02/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,000 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 52,381 | |||||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 139,633 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 5,156 | |||||||
02/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 45,399 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 181,029 | |||||||
02/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,644 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 17,819 | |||||||
03/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,500 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 181,656 | |||||||
03/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 16,430 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,876 | |||||||
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 130,955 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 174,041 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:08 AM. |