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.) |
15/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 12,580 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 65,000 | 14/02/2023 | OWN/2022-23/C/12 | 1,750 | ||||
15/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,821 | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 68,093 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/69 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/73 | Expenditures | 630 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:15 AM. |