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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,788 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | 01/02/2023 | OWN/2022-23/C/3 | 25,000 | ||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,955 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | 28/02/2023 | OWN/2022-23/C/4 | 3,000 | ||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,436 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,751 | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 22,000 | |||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,175 | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,234 | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 32,634 | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 620 | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 800 | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,200 | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,510 | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,130 | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,966 | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,300 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,895 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,090 | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,500 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:52 PM. |