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.) |
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 22,955 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 25,000 | |||||||
08/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,833 | 09/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,180 | |||||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,633 | 09/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,335 | |||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 600 | 09/02/2023 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 600 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 25,000 | |||||||
09/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,590 | 11/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,500 | |||||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 11,880 | 11/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,310 | |||||||
10/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,853 | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 49,200 | |||||||
17/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,821 | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 49,200 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:04 PM. |