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.) |
18/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 625 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
18/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 180 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,690.46 | |||||||
18/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 180 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,004 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 64,269 | |||||||
20/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 420 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,745.6 | |||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 470 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 269,998.08 | |||||||
23/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,506 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 223,999.5 | |||||||
23/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 150 | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 79,999.5 | |||||||
23/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 8,595 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 680 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:19 AM. |