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.) |
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,401 | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 12,057 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,394 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
20/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,736 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 70,052 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 21,427 | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,394 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 13,100 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 116,554 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/61 | Expenditures | 959 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/62 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 306,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:10 AM. |