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.) |
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,200 | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
10/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 26,900 | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 278,805 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 140,728 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 274,581 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 209,634 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 167,554 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 164,350 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 183,110 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 169,366 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 83,759 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:40 AM. |