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.) |
03/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 740 | 10/01/2023 | OWN/2022-23/P/149 | Expenditures | 3,000 | |||||||
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 20 | 10/01/2023 | OWN/2022-23/P/153 | Expenditures | 900 | |||||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,367 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 169,836 | |||||||
10/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,560 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 213,260 | |||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,400 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 269,144 | |||||||
16/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,660 | 12/01/2023 | OWN/2022-23/P/150 | Expenditures | 5,813 | |||||||
16/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,930 | 12/01/2023 | OWN/2022-23/P/151 | Expenditures | 6,333 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/154 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:10 AM. |