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 | 40,000 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 58,200 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 13,540 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/51 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/52 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/53 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/56 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:52 PM. |