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.) |
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 569 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,328 | 09/02/2023 | OWN/2022-23/C/25 | 2,620 | ||||
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 600 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,482 | 10/02/2023 | OWN/2022-23/C/28 | 3,109 | ||||
09/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,425 | 08/02/2023 | OWN/2022-23/P/44 | Expenditures | 500 | 22/02/2023 | OWN/2022-23/C/29 | 1,158 | ||||
09/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 500 | 09/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,920 | |||||||
10/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,751 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,710 | |||||||
22/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,578 | 10/02/2023 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
22/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,800 | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 126,969 | |||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,680 | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 21,272 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/51 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 18,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:39 AM. |