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.) |
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,775 | 02/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 300 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 1 | |||||||
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,751 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 166,514 | |||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 96,610 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,325 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 76,958 | |||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 24,017 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 97,775 | |||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,060 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 93,123 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 134 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,920 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:08 AM. |