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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,037 | 02/01/2023 | OWN/2022-23/P/135 | Expenditures | 9,676 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/136 | Expenditures | 62,031 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/137 | Expenditures | 531 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/138 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/139 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/140 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/141 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/142 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/143 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/145 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/146 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/147 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/148 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/149 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:46 PM. |