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/32 | Direct Receipts | 608 | 03/01/2023 | OWN/2022-23/P/67 | Expenditures | 9,000 | |||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 281 | 03/01/2023 | OWN/2022-23/P/68 | Expenditures | 9,500 | |||||||
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 24,338 | 04/01/2023 | OWN/2022-23/P/72 | Expenditures | 7,700 | |||||||
04/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,270 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 52,900 | |||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,016 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 84,009 | |||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 33,302 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 54,400 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 39,406 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 55,044 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 251,114 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,968 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/79 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:43 AM. |