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 | OWN/2022-23/R/96 | Direct Receipts | 7,915 | 15/02/2023 | OWN/2022-23/P/185 | Expenditures | 7,102 | |||||||
14/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,758 | 15/02/2023 | OWN/2022-23/P/186 | Expenditures | 996 | |||||||
14/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 5,911 | 15/02/2023 | OWN/2022-23/P/187 | Expenditures | 5,300 | |||||||
17/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 8,224 | 15/02/2023 | OWN/2022-23/P/188 | Expenditures | 1,260 | |||||||
17/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,100 | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 52,500 | |||||||
17/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 14,033 | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 123,608 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/177 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/178 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/179 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/180 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/181 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/182 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:17 PM. |