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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,339 | 09/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 250 | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 32,405 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 184 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/26 | Expenditures | 464 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 334 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/28 | Expenditures | 538 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:44 AM. |