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.) |
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 29,333 | 06/01/2023 | OWN/2022-23/P/50 | Expenditures | 13,800 | 11/01/2023 | OWN/2022-23/C/7 | 8,350 | ||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 224,865 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 36,717 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 64,074 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/53 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/67 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:55 PM. |