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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,185 | 04/01/2023 | OWN/2022-23/P/52 | Expenditures | 49,869 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 223,768 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 69,997 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 77,966 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 93,452 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 61,282 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 58,669 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 133,201 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 93,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:25 AM. |