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.) |
20/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 112,782 | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 211,800 | 20/02/2023 | OWN/2022-23/C/10 | 24,000 | ||||
20/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,510 | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,000 | 20/02/2023 | OWN/2022-23/C/11 | 9,750 | ||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 45,000 | 20/02/2023 | OWN/2022-23/C/7 | 280 | ||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 24,000 | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 25,000 | 20/02/2023 | OWN/2022-23/C/8 | 72,370 | ||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,812 | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | 20/02/2023 | OWN/2022-23/C/9 | 114,400 | ||||
20/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 67,752 | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 46,065 | |||||||
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,680 | 20/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,850 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/18 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:59 AM. |