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.) |
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,761 | 03/02/2023 | OWN/2022-23/P/32 | Expenditures | 8,311 | 03/02/2023 | OWN/2022-23/C/10 | 6,500 | ||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,000 | 03/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | 03/02/2023 | OWN/2022-23/C/11 | 7,500 | ||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,613 | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,062 | 14/02/2023 | OWN/2022-23/C/12 | 5,000 | ||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,000 | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,814 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,370 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 710 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 157,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:49 AM. |