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.) |
26/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 187,500 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 68,000 | 26/11/2022 | OWN/2022-23/P/15 | Expenditures | 168,506 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 117,970 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:24 PM. |