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/20 | Direct Receipts | 22,800 | 05/02/2023 | GPMKHA/2022-23/P/24 | Expenditures | 259,800 | |||||||
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 155,000 | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/65 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/67 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/72 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 88,770 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:44 AM. |