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.) |
03/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 6,536 | 03/01/2023 | OWN/2022-23/P/106 | Expenditures | 500 | |||||||
03/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 330 | 06/01/2023 | OWN/2022-23/P/102 | Expenditures | 14,500 | |||||||
03/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 330 | 06/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 4,575 | 06/01/2023 | OWN/2022-23/P/107 | Expenditures | 5,328 | |||||||
16/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 330 | 06/01/2023 | OWN/2022-23/P/108 | Expenditures | 1,500 | |||||||
16/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 330 | 06/01/2023 | OWN/2022-23/P/109 | Expenditures | 1,850 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 386,130 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 275,510 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 135,590 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 39,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:51 AM. |