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.) |
09/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 250 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,560 | 17/02/2023 | OWN/2022-23/C/26 | 11,930 | ||||
17/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 11,244 | 04/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | 22/02/2023 | OWN/2022-23/C/27 | 7,000 | ||||
17/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 100 | 20/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,750 | 22/02/2023 | OWN/2022-23/C/28 | 1,500 | ||||
17/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | 20/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
17/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,600 | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,500 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 348,469 | |||||||
22/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 31,517 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 104,420 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 55,993 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:27 PM. |