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.) |
30/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 67,013 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,477 | 30/01/2023 | OWN/2022-23/C/23 | 52,400 | ||||
31/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 74,747 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,826 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/78 | Expenditures | 7,589 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 61,462 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:48 PM. |