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.) |
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,449 | 24/02/2023 | XVFC/2022-23/P/1 | Expenditures | 371,377 | |||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 24,083 | 24/02/2023 | XVFC/2022-23/P/2 | Expenditures | 261,248 | |||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 26,584 | 27/02/2023 | OWN/2022-23/P/100 | Expenditures | 17,586 | |||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 23,751 | 27/02/2023 | OWN/2022-23/P/101 | Expenditures | 18,200 | |||||||
27/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 27/02/2023 | OWN/2022-23/P/102 | Expenditures | 30,990 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/104 | Expenditures | 46,961 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/105 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/97 | Expenditures | 6,919 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/98 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:49 AM. |