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.) |
06/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
06/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,454 | 13/01/2023 | OWN/2022-23/P/37 | Expenditures | 11,000 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,400 | 22/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,100 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,366 | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 445 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,172 | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 223 | |||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 87,547 | |||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,462 | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 749 | |||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 375 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 53,999 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,528 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 110 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 889 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:46 PM. |