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.) |
06/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,417 | 02/01/2023 | OWN/2022-23/P/74 | Expenditures | 236 | |||||||
12/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,460 | 02/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,800 | |||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,610 | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 93,303 | |||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 16,272 | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 93,303 | |||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,957 | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 93,303 | |||||||
24/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,791 | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 129,872 | |||||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,895 | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 91,856 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/77 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/81 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:51 PM. |