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.) |
06/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 156 | 06/02/2023 | OWN/2022-23/P/60 | Expenditures | 13,393 | |||||||
06/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 9,100 | 06/02/2023 | OWN/2022-23/P/61 | Expenditures | 27,821 | |||||||
09/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 820 | 08/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
09/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,000 | 23/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,389 | |||||||
13/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 3,955 | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 160,938 | |||||||
13/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,000 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 18,750 | |||||||
17/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 9,512 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 69,519 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 62,223 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,808 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 8,605 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 14,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:16 AM. |