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.) |
07/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,137 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 670 | |||||||
07/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,320 | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,200 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,400 | 08/02/2023 | OWN/2022-23/P/74 | Expenditures | 18,329 | |||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,548 | 08/02/2023 | OWN/2022-23/P/78 | Expenditures | 9,921 | |||||||
21/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,200 | 13/02/2023 | OWN/2022-23/P/79 | Expenditures | 3,600 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,834 | 16/02/2023 | OWN/2022-23/P/75 | Expenditures | 751 | |||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,124 | 20/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 265,570 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 73,656 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 68,112 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 89,650 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 86,861 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:31:48 PM. |