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.) |
06/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 20 | 06/01/2023 | OWN/2022-23/P/70 | Expenditures | 10,556 | |||||||
13/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 11,650 | 06/01/2023 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
13/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 19,100 | 13/01/2023 | OWN/2022-23/P/73 | Expenditures | 4,500 | |||||||
13/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,900 | 13/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,300 | 13/01/2023 | OWN/2022-23/P/76 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,700 | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 65,500 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 14,758 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:14 AM. |