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.) |
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,400 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 45,550 | 01/02/2023 | OWN/2022-23/C/8 | 6,300 | ||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 89 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 6,300 | 04/02/2023 | OWN/2022-23/C/9 | 6,000 | ||||
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,400 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 80,367.7 | 09/02/2023 | OWN/2022-23/C/10 | 2,450 | ||||
24/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 72,000 | 05/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/149 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/150 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/151 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/153 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:27 PM. |