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/58 | Direct Receipts | 9,700 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,910 | |||||||
22/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 9,700 | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 58,000 | |||||||
22/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 16,170 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 319,119 | |||||||
22/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 32,061 | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,566 | |||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 65,925 | 22/02/2023 | OWN/2022-23/P/77 | Expenditures | 10,000 | |||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 20,055 | 22/02/2023 | OWN/2022-23/P/78 | Expenditures | 18,000 | |||||||
27/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 160,800 | 22/02/2023 | OWN/2022-23/P/79 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/80 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/81 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/82 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/83 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 181,816 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,984 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/84 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:13 PM. |