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.) |
14/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,300 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/95 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/100 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/101 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/99 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,389 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,556 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/107 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:37 PM. |