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.) |
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 57,360 | |||||||
03/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 911 | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 31,812 | |||||||
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,600 | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,948 | |||||||
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,970 | |||||||
12/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 50,000 | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 7,970 | |||||||
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 200,000 | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 15,940 | |||||||
30/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,645 | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,790 | |||||||
30/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,298 | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,952 | |||||||
30/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 562 | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 28,920 | |||||||
30/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,592 | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 40,120 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/14 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:34 PM. |