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/37 | Direct Receipts | 1,480 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 20,300 | 28/02/2023 | OWN/2022-23/C/4 | 18,173 | ||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 28,890 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,460 | 28/02/2023 | OWN/2022-23/C/5 | 4,832 | ||||
20/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,922 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 87,300 | |||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 600 | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,700 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,107 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 45,232 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:48 AM. |