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.) |
11/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,810 | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,750 | |||||||
11/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 5,320 | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,750 | |||||||
11/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 24,000 | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,750 | |||||||
11/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 3,500 | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,750 | |||||||
11/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 14,500 | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,800 | |||||||
11/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 3,600 | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,100 | |||||||
11/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 5,200 | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 7,500 | |||||||
11/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 7,435 | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 7,500 | |||||||
13/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 6,500 | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 60,180 | |||||||
13/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 18,621 | 11/02/2023 | OWN/2022-23/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/57 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/58 | Expenditures | 24,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:59 AM. |