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/39 | Direct Receipts | 11,650 | 03/01/2023 | OWN/2022-23/P/22 | Expenditures | 30,000 | |||||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,650 | 04/01/2023 | OWN/2022-23/P/23 | Expenditures | 70,000 | |||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 100,000 | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,000 | |||||||
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 30,000 | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,600 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 54,000 | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:34 AM. |