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.) |
27/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 14,928 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,855 | 30/12/2022 | OWN/2022-23/C/13 | 172,575 | ||||
27/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 157,647 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 180,859 | |||||||
27/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 54,000 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,031 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 180,452 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 179,974 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 180,589 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 356,189 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/156 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/157 | Expenditures | 181,532.7 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/158 | Expenditures | 58,892 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:17 PM. |