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.) |
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 390,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 256,596 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,465 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 255,075 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/29 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/34 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/35 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/37 | Expenditures | 373,409 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/38 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:50 PM. |