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.) |
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,153 | 07/09/2022 | XVFC/2022-23/P/76 | Expenditures | 5,388 | 09/09/2022 | OWN/2022-23/C/3 | 900 | ||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,635 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 973 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 59,342 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/77 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/78 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/84 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/86 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:00 PM. |