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.) |
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 38,500 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,288 | 15/02/2023 | OWN/2022-23/C/18 | 38,500 | ||||
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 24,823 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 20,500 | 15/02/2023 | OWN/2022-23/C/23 | 23,680 | ||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/74 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/75 | Expenditures | 730 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/82 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 112,166 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:05 AM. |