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/32 | Direct Receipts | 7,378 | 03/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 80 | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 8,210 | |||||||
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 80 | 03/02/2023 | OWN/2022-23/P/88 | Expenditures | 12,000 | |||||||
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,752 | 07/02/2023 | OWN/2022-23/P/89 | Expenditures | 6,805 | |||||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 25 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 25 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,012 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 270 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 55,000 | |||||||
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 270 | 15/02/2023 | OWN/2022-23/P/90 | Expenditures | 8,200 | |||||||
23/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,401 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:21 AM. |