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.) |
28/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 2,861 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 85,772 | |||||||
28/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 16,000 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,455 | |||||||
28/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 278 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 177,806 | |||||||
28/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 20 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,240 | |||||||
28/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 20 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 77,920 | |||||||
28/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 1,600 | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,602 | |||||||
28/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 2,384 | 28/02/2023 | OWN/2022-23/P/166 | Expenditures | 8,588 | |||||||
28/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 1,800 | 28/02/2023 | OWN/2022-23/P/167 | Expenditures | 700 | |||||||
28/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 19,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 19,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 12,900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:30 PM. |