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.) |
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 399 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,610 | 16/01/2023 | OWN/2022-23/C/13 | 4,000 | ||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,881 | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | 13/01/2023 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 13/01/2023 | OWN/2022-23/P/53 | Expenditures | 5,812 | |||||||
25/01/2023 | STS/2022-23/R/1 | Direct Receipts | 439 | 13/01/2023 | OWN/2022-23/P/54 | Expenditures | 23.6 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/57 | Expenditures | 381 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 17,361 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,535 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 153,460 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 148,838 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 194,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:42 PM. |