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.) |
06/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | 17/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
17/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 11,000 | 17/02/2023 | OWN/2022-23/P/66 | Expenditures | 4,872 | |||||||
17/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,000 | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
17/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 18,121 | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,500 | |||||||
17/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,050 | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 27,000 | |||||||
17/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 3,000 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 3,251 | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
28/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 13,870 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 13,000 | |||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,500 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 41,500 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/67 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:53 AM. |