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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,800 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | 01/02/2023 | XVFC/2022-23/C/1 | 257,793.6 | ||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,600 | 07/02/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | 01/02/2023 | XVFC/2022-23/C/2 | 106,943 | ||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,800 | 13/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,990 | |||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,354 | 14/02/2023 | OWN/2022-23/P/55 | Expenditures | 11,426 | |||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,400 | 22/02/2023 | XVFC/2022-23/P/1 | Expenditures | 227,970 | |||||||
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,750 | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 28,320 | |||||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,800 | 23/02/2023 | OWN/2022-23/P/60 | Expenditures | 28,320 | |||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,541 | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,500 | |||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:26 AM. |