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.) |
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 22,750 | |||||||
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,252 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,165 | |||||||
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,255 | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,195 | |||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,990 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,952 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,859 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,772 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,987 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,350 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 159 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,031 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:10 PM. |