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.) |
26/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 200 | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,300 | |||||||
26/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 515 | 25/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,300 | |||||||
26/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 410 | 25/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
26/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 150 | |||||||
26/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 63,637 | 25/02/2023 | OWN/2022-23/P/22 | Expenditures | 150 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,136,753 | 25/02/2023 | OWN/2022-23/P/23 | Expenditures | 27 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,060 | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 27 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 86,499 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/18 | Expenditures | 63,637 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/19 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,136,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:39 PM. |