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/22 | Direct Receipts | 8,099 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | |||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,092 | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 11,000 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,389 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,390 | 03/02/2023 | OWN/2022-23/P/75 | Expenditures | 7,500 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,842 | 03/02/2023 | OWN/2022-23/P/76 | Expenditures | 4,010 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,400 | 03/02/2023 | OWN/2022-23/P/77 | Expenditures | 6,120 | |||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,448 | 03/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,200 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 35,745 | 03/02/2023 | OWN/2022-23/P/79 | Expenditures | 6,619 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,053 | 03/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/83 | Expenditures | 43,301 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/84 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:33 AM. |