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 | 6,052 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | 15/02/2023 | OWN/2022-23/C/14 | 6,300 | ||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,600 | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 33,900 | |||||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 692 | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 33,900 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 277,121 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 16,334 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:39 AM. |