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/1 | Direct Receipts | 890 | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 680 | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 130,000 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 990 | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,635 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 750 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 930 | 28/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 560 | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 660 | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,290 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 990 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 880 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,130 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,430 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 690 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 950 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:34 AM. |