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.) |
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,815 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 388 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
04/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 57 | 06/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,880 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 395 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:55 AM. |