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.) |
06/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 4 | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 90.76 | |||||||
06/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,222 | 06/02/2023 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 11 | 14/02/2023 | OWN/2022-23/P/23 | Expenditures | 1,185 | |||||||
06/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 20 | 14/02/2023 | OWN/2022-23/P/24 | Expenditures | 10,825 | |||||||
10/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,384 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 70 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 70 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,033 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,552 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 582 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,240 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,240 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 11,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 8,355 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 49 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 540 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 11,504 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 123 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 675 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 675 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 7,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:53 AM. |