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.) |
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 470 | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 132,891 | 14/02/2023 | OWN/2022-23/C/8 | 419 | ||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,700 | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 94,000 | |||||||
24/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,938 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,912 | |||||||
24/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 785 | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,500 | |||||||
24/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 785 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:19 PM. |