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.) |
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 44,180 | 06/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,800 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 92,904 | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 10,700 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/55 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/56 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/2 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/3 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/59 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/60 | Expenditures | 44,180 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/14 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/02/2023 | IAY/2022-23/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/16 | Expenditures | 47,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:23 AM. |