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.) |
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 76 | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,863 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 74,512 | |||||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,798 | 11/01/2023 | OWN/2022-23/P/60 | Expenditures | 10,000 | |||||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 11/01/2023 | OWN/2022-23/P/61 | Expenditures | 7,045 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/65 | Expenditures | 6,722 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/69 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:06 AM. |