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.) |
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 79,990 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,030 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,800 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 52,471 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 576 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 588 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 33,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:44 PM. |