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.) |
07/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | 07/09/2022 | OWN/2022-23/P/13 | Expenditures | 8,150 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 22,483 | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 21,375 | |||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,211 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
30/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 50,000 | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
30/09/2022 | SDRF/2022-23/R/1 | Direct Receipts | 20,000 | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,880 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 27,802 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:38 AM. |