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.) |
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,116 | |||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,528 | |||||||
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,200 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,600 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,500 | |||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,971 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,500 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 350 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,500 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 707 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:06 AM. |