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/27 | Direct Receipts | 13,300 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 99,850 | |||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,250 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 151,150 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 40 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 65,000 | |||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,146 | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,900 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 42,000 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,520 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,350 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 552.4 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 15,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:32 PM. |