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.) |
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 09/09/2022 | FFC/2022-23/P/25 | Expenditures | 19,900 | |||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 19,546 | |||||||
30/09/2022 | IWDP/2022-23/R/2 | Direct Receipts | 3,835 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,960 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,589 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,750 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,153 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 22,268 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,554 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 73,974 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/09/2022 | SDP/2022-23/P/7 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:57 PM. |