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.) |
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,060 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 90 | |||||||
13/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,615 | 07/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,520 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,482 | 07/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,724 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,414 | |||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,524 | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 70,424 | |||||||
Direct Receipts | 19/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/60 | Expenditures | 996 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 106,117 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/63 | Expenditures | 931 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/64 | Expenditures | 931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:23 AM. |