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.) |
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 173,996 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/20 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/21 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/27 | Expenditures | 170,996 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:11 PM. |