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.) |
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,223 | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 47,339 | 10/02/2023 | OWN/2022-23/C/17 | 8,000 | ||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,536 | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,490 | 10/02/2023 | OWN/2022-23/C/18 | 27,759 | ||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,000 | 03/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,060 | |||||||
24/02/2023 | STS/2022-23/R/7 | Direct Receipts | 26 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 10,059 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,275 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:33 AM. |