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.) |
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,393 | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 1,900 | 14/02/2023 | OWN/2022-23/C/3 | 700 | ||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 710 | 14/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 710 | 14/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 230 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,900 | |||||||
14/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 470 | 20/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,400 | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 519 | |||||||
21/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,323 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 86,025 | |||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 230 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 230 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 16 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,606 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 950 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 950 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 140 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:59 AM. |