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.) |
15/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,050 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,800 | 15/02/2023 | OWN/2022-23/C/23 | 10,800 | ||||
15/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 9,000 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,835 | 15/02/2023 | OWN/2022-23/C/27 | 6,937 | ||||
15/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 750 | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 64,065 | 22/02/2023 | OWN/2022-23/C/24 | 6,725 | ||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 5,557 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 38,200 | 22/02/2023 | OWN/2022-23/C/28 | 12,607 | ||||
15/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 690 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 31,300 | 28/02/2023 | OWN/2022-23/C/25 | 5,975 | ||||
15/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 690 | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,849 | 28/02/2023 | OWN/2022-23/C/29 | 5,537 | ||||
22/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 350 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 56,106 | |||||||
22/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 6,375 | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,484 | |||||||
22/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 11,314 | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,300 | |||||||
22/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 477 | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,300 | |||||||
22/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 513 | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,300 | |||||||
22/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 303 | 22/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,050 | |||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,975 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,500 | |||||||
28/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,529 | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 97,893 | |||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 495 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:53 AM. |