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.) |
06/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 22,134 | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 48,900 | |||||||
06/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 20,529 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 21,217 | |||||||
06/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 60,959 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 320 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
06/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 2,614 | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
06/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,075 | 06/02/2023 | OWN/2022-23/P/97 | Expenditures | 1,200 | |||||||
07/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,381 | 06/02/2023 | OWN/2022-23/P/98 | Expenditures | 4,000 | |||||||
08/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,624 | 06/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,188 | |||||||
09/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,921 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 3,758 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,206 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 4,717 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 486 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:57 AM. |