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.) |
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,713 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 94,400 | |||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,560 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,203 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:35 PM. |