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.) |
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | 02/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,298 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 840 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 795 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,774 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 99,211 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:41 PM. |