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.) |
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,700 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 38,521 | |||||||
03/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 4,700 | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,019 | |||||||
06/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,323 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 152,122 | |||||||
13/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 6,668 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,723 | |||||||
16/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,311 | 06/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
16/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 8,300 | 13/02/2023 | OWN/2022-23/P/60 | Expenditures | 16,013 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,883 | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 10,000 | |||||||
21/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,700 | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,500 | |||||||
24/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,485 | 16/02/2023 | OWN/2022-23/P/61 | Expenditures | 530 | |||||||
24/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 7,400 | 21/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,947 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 8,031 | 24/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,785 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:15 AM. |