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.) |
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 800 | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 155,195 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 656 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 28,000 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 82,680 | 27/02/2023 | OWN/2022-23/P/22 | Expenditures | 86,899.9 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 72 | 27/02/2023 | OWN/2022-23/P/23 | Expenditures | 24,000 | |||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 32,000 | 27/02/2023 | OWN/2022-23/P/24 | Expenditures | 15 | |||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 22,500 | 27/02/2023 | OWN/2022-23/P/25 | Expenditures | 27,000 | |||||||
27/02/2023 | PDS/2022-23/R/10 | Direct Receipts | 8,365 | 27/02/2023 | OWN/2022-23/P/26 | Expenditures | 38,780 | |||||||
27/02/2023 | PDS/2022-23/R/11 | Direct Receipts | 9,025 | 27/02/2023 | OWN/2022-23/P/27 | Expenditures | 22,170 | |||||||
27/02/2023 | PDS/2022-23/R/4 | Direct Receipts | 76,470 | 27/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,681 | |||||||
27/02/2023 | PDS/2022-23/R/5 | Direct Receipts | 129,234 | 27/02/2023 | PDS/2022-23/P/10 | Expenditures | 27,230 | |||||||
27/02/2023 | PDS/2022-23/R/6 | Direct Receipts | 113,815 | 27/02/2023 | PDS/2022-23/P/11 | Expenditures | 31,053 | |||||||
27/02/2023 | PDS/2022-23/R/7 | Direct Receipts | 8,805 | 27/02/2023 | PDS/2022-23/P/4 | Expenditures | 80,045 | |||||||
27/02/2023 | PDS/2022-23/R/8 | Direct Receipts | 8,900 | 27/02/2023 | PDS/2022-23/P/5 | Expenditures | 110,634 | |||||||
27/02/2023 | PDS/2022-23/R/9 | Direct Receipts | 55,575 | 27/02/2023 | PDS/2022-23/P/6 | Expenditures | 50,988 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 66,927 | 27/02/2023 | PDS/2022-23/P/7 | Expenditures | 42,020 | |||||||
Direct Receipts | 27/02/2023 | PDS/2022-23/P/8 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 27/02/2023 | PDS/2022-23/P/9 | Expenditures | 47,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:05 AM. |