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/50 | Direct Receipts | 43,925 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 276,823 | |||||||
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,273 | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 11,255 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 32,300 | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 215,550 | |||||||
17/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 321 | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,793 | |||||||
17/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 570 | 17/02/2023 | OWN/2022-23/P/168 | Expenditures | 31,094 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/171 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/172 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/173 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/174 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/176 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/177 | Expenditures | 24,757 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/178 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/179 | Expenditures | 836 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/180 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/181 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 93,966 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:30 AM. |