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.) |
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 58 | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 44,000 | 28/02/2023 | OWN/2022-23/C/5 | 42,000 | ||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 42,000 | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,000 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,000 | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 53,001 | |||||||
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,560 | |||||||
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 830 | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 48,380 | |||||||
19/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,070 | 18/02/2023 | OWN/2022-23/P/33 | Expenditures | 130 | |||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:02 PM. |