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.) |
03/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,000 | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 24,500 | |||||||
06/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 7,200 | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,100 | |||||||
06/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 33,892 | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 89,900 | |||||||
16/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,294 | 03/01/2023 | XVFC/2022-23/P/62 | Expenditures | 41,600 | |||||||
16/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 12,558 | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 48,500 | |||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,154 | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 26,500 | |||||||
31/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,450 | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,500 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/81 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/86 | Expenditures | 62,188 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/82 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:44 AM. |