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/79 | Direct Receipts | 5,619 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 43,312 | 03/02/2023 | OWN/2022-23/C/30 | 5,619 | ||||
10/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,394 | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 125,488 | 10/02/2023 | OWN/2022-23/C/31 | 4,594 | ||||
10/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 200 | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,118 | 22/02/2023 | OWN/2022-23/C/32 | 3,331 | ||||
22/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 3,331 | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,090 | 23/02/2023 | OWN/2022-23/C/33 | 7,096 | ||||
23/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 7,096 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 107,200 | 28/02/2023 | OWN/2022-23/C/35 | 3,481 | ||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 3,161 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,180 | |||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 220 | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,050 | |||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:51 AM. |