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.) |
09/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 25,800 | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 563,662 | |||||||
09/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 13,893 | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,050 | |||||||
09/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 17,300 | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,210 | |||||||
09/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 14,850 | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,680 | |||||||
09/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 28,230 | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,460 | |||||||
09/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 27,450 | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,300 | |||||||
09/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 9,860 | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 7,840 | |||||||
09/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 26,281 | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,990 | |||||||
09/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 24,550 | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,282 | |||||||
09/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 18,330 | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 50,000 | |||||||
09/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 14,030 | 07/02/2023 | XVFC/2022-23/P/92 | Expenditures | 15,620 | |||||||
10/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 15,180 | 09/02/2023 | OWN/2022-23/P/80 | Expenditures | 9,050 | |||||||
10/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 14,710 | 09/02/2023 | OWN/2022-23/P/81 | Expenditures | 88.5 | |||||||
11/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 15,160 | 09/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,330 | |||||||
12/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 13,460 | 09/02/2023 | OWN/2022-23/P/84 | Expenditures | 63,496 | |||||||
13/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 13,200 | 09/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,750 | |||||||
13/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 25,590 | 09/02/2023 | OWN/2022-23/P/86 | Expenditures | 1,000 | |||||||
14/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 10,400 | 09/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,559 | |||||||
14/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 24,380 | 09/02/2023 | OWN/2022-23/P/88 | Expenditures | 990 | |||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/90 | Expenditures | 80,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:58 AM. |