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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 455 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,130 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 89,989 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,693.8 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,129.2 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 46,339.8 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:14 PM. |